Unit-wise detail of O/S Paras of P&T Audit PartII-B of Haryana CircleName 2004-05 2006-072007-08 2008-09 2009-102010-11 2011-12 2012-13 2013-14 2014-15 2015-16 total

1 GMTD AB 2 1 7 11 14 9 0 44 442 GMTD FBD 1 9 9 0 5 12 15 51 463 GMTD RTK 1 1 14 0 0 11 0 15 42 324 GMTD KRL 3 0 12 0 12 13 0 40 305 GMTD HSR 3 0 0 0 11 0 0 14 256 GMTS RWR 2 15 0 0 0 19 0 0 36 447 GMTD JD 2 6 0 0 0 9 0 0 17 178 GMTD SPT 4 6 0 0 0 11 0 0 21 239 GMTD GRG 6 6 1 0 13 10 0 36 42

10 CGMTAB (Contract cell) 1 2 0 0 0 0 0 0 0 3 611 CGMT AB 1 0 3 9 7 9 10 20 20 79 6612 CTSD AMBALA 1 0 0 0 0 0 0 0 1 213 CIVIL DN RTK 2 1 0 0 0 0 0 0 3 514 CIVIL DN FBD 1 8 0 0 0 0 0 0 9 915 CMTS AB 0 0 4 8 0 10 10 32 4016 ELECT DN FBD 1 8 0 0 0 0 0 0 9 917 SE© ROHTAK 2 1 3 318 Telecom A/C Ambala 4 0 0 0 0 0 0 4 319 CIVIL PPT 1 2 0 0 0 0 0 0 3 620 Welfare Fund AB 0 0 0 0 4 3 0 7 7

Grand total 2 0 7 12 70 39 40 28 119 77 60 454 459old 0 4 1 3 53 35 35 15 54 209 35 444

-2 4 1 -4 41 -35 -4 -25 26 90 -42

Unit-wise detail of O/S Paras of P&T Audit PartII-B of Haryana CircleName 2004-05 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Btotal A.Total G.Total

1 CGMT AB 1 0 3 9 7 9 10 20 20 79 7 862 GMTD AB 2 1-1=0 7 11 14 9 0 43 8 513 GMTD KRL 3 0 12 0 12 13 0 40 3 434 GMTD GRG 6-1=5 6 1 0 13-4=9 10 0 17 16 335 GMTD SPT 4 6 0 0 0 11 0 0 21 2 236 GMTD REWARI 2 15 0 0 0 19 0 0 36 8 447 GMTD JD 2 6 0 0 0 9 0 0 17 0 178 GMTD FBD 1 9 9 0 5 12 15 51 10 619 GMTD HSR 3-1=2 0 0 0 11 0 0 11 11 22

10 GMTD RTK 1 1 14-1=13 0 0 11-1=10 0 15 42 6 4811 CMTS AB 0 0 4 8 0 10 10 32 9 4112 Welfare Fund AB 0 0 0 0 4 3 0 7 0 713 Telecom A/C Ambala 4 0 0 0 0 0 0 4 2 614 CTSD AMBALA 1 0 0 0 0 0 0 0 1 3 4

14 CGMTAB (Contract cell) 1 2 0 0 0 0 0 0 0 3 0 314 CIVIL DN FBD 1 8 0 0 0 0 0 0 9 0 915 CIVIL DN RTK 1 1 0 0 0 0 0 0 2 0 216 CIVIL AB & PPT 1 2 0 0 0 0 0 0 3 0 317 CIVIL GRG 0 0 0 0 0 0 0 0 2 218 ELECT DN AB 0 0 0 0 0 0 0 0 0 019 ELECT DN RTK 1 4 0 0 0 0 0 0 0 5 0 520 ELECT DN FBD 1 8 0 0 0 0 0 0 9 0 9

Grand total 2 1 4 16 60 24 40 28 95 77 60 407 89 496-1 -1 -1 -4

-1 -1

status of outstanding para's as on 31.03.2016 in r/o haryana telecom circleUnit YEAR P & T Audit O/SI A Audit O/S BSNL HQ

1 CGMT AB 2008-2015 92 49 53+2=552 GMTD AB 2009-2015 55 66 443 GMTD KRL 2008-2015 46 744 GMTD GRG 2008-2015 52 1045 GMTD SPT 2009-2014 23 766 GMTS RWR 2009-2014 44 1757 GMTD JD 2009-2014 17 1018 GMTD FBD 2008-2015 61 1539 GMTD HSR 2006-2014 9 142

10 GMTD RTK 2008-2015 64 14611 CMTS AB 2011-2014 46 2312 CIVIL DN FBD 2005-2011 9 513 CIVIL AB 2007-2014 nil 1014 CIVIL DN RTK 2013-2014 3 3615 CIVIL GRG 2013-2014 nil 2716 ELECT DN AB 2011-2014 nil 3617 ELECT DN RTK 2007-2014 nil 2518 ELECT DN FBD 2011-2014 nil 29

Grand total 521 1277

status of outstanding para's as on 31.03.2016 in r/o haryana telecom circleG. Total

196165120156

99219118214151210

6914103927362529

1897

Unit-wise detail of O/S P & T Audit Kapurthala, Paras Part II A of HR circle AmbalaName 2002-032004-05 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 total 2014-15 2015-16 G.Total

1 GMTD AB 3 1 0 3 2 9 2 0 112 GMTD FBD 2 1 0 1 0 4 8 2 0 103 GMTD RTK 0 2 1 0 0 2 5 0 1 64 GMTD KRL ### 0 0 0 1 0 0 1 0 1 3 0 0 35 GMTDHSR 1 1 2 2 0 0 0 5 11 0 0 116 GMTD RWR 1 3 0 0 0 4 8 0 87 GMTD JD 0 0 0 0 0 0 0 0 0 08 GMTD SPT 0 1 0 0 0 1 2 0 0 29 GMTD GRG 1 0 12-3=9 1 1 0 1 4 0 0 4

10 0 0 0 3 0 0 0 0 0 3 0 0 311 CGMTAB(HR Circle) 0 0 4 1 0 2 7 0 0 712 CTSD AB 1 1 0 113 ELECT DN RTK 0 0 0 0 0 0 014 CIVIL DN FBD 0 0 0 0 0 0 0 0 015 CMTS AB 0 0 0 2 0 6 8 1 0 916 ELECT DN FBD 0 0 0 0 0 0 017 CIVIL RTK 0 0 0 0 0 0 018 Civil PPT 0 0 0 0 0 019 Circle Telecom A/C 2 0 0 2 0 0 220 w/f AB 0 0 0 0 0

Total ### 0 1 4 10 12 7 6 3 28 71 5 1 89-3

CGMTAB (Contract cell)

Detail of unit wise O/s internal Audit ParaName 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 G.Total

1 GMTD 1 7 9 16 13 27 58 1312 GMTD FBD 3 20 44 32 54 1533 GMTD RTK 5 18 18 47 58 1464 GMTD KRL 1 6 59 665 GMTDHSR 1 6 21 19 39 52 1386 GMTD RWR 9 7 11 17 30 17 54 1457 GMTD JD 4 2 8 19 52 858 GMTD SPT 1 1 3 22 20 479 GMTD GRG 1 11 28 49 60 149

10 CGMTAB(HR Circle) 17 18 11 41 8713 CMTS AB 2 6 15 2311 ELECT DN RTK 7 2 8 8 2514 Elect DN AB 1 1 2 8 10 2215 ELECT DN FBD 3 3 11 12 10 3912 CIVIL DN FBD 5 516 CIVIL 10 3 9 8 6 3617 Civil Dn AB 1 10 1118 Civil PPT 019 Civil Dn GRG 7 9 11 27

Total 11 0 10 16 68 143 211 313 563 1335

Detail of unit wise O/s internal Audit ParaName 30-Dec 2E+06 24-Jun 2010011 17-Dec 2E+06 11-Jun 2014015 G.Total

1 GMTD 1 7 9 16 13 27 0 73 582 GMTD FBD 3 20 44 32 54 153 03 GMTD RTK 5 18 18 47 0 88 584 GMTD KRL 1 6 0 7 59

5 GMTDHSR 1 6 21 19 39 0 86 526 GMTD RWR 9 7 11 17 30 17 54 145 07 GMTD JD 4 2 8 19 0 33 528 GMTD SPT 1 1 3 22 20 47 09 GMTD GRG 1 11 28 49 89 60

10 CGMTAB(HR Circle) 17 18 11 46 011 CMTS AB 2 6 15 23 012 ELECT DN RTK 7 2 8 17 813 CIVIL 10 3 9 8 30 614 Civil Dn GRG 2 7 9 18 11 2(11012)15 ELECT DN FBD 3 3 11 12 29 10 reates to fbd16 Civil Dn AB 9 9 017 Elect Dn AB 1 1 2 8 12 10

Total 11 0 10 16 65 143 211 321 128 905 384877 512

0 0 10 0 0 0 0 0 0 0 0 0

0 0 1 0 0 0 0 0 0 0 0 0

0 0 10 27 0 0 0 0 0 0 0 0 0

0 0 23 2253 0 0 0 0 0 0 0 0 0

0 0 62 140 0 0 0 0 0 0 15 138 0

0 0 160 709 0 0 0 0 0 0 14 500 0

2007-08

2008-09

2009-10

2008-10

2007-12

2007-13

0 0 213 12884 0 0 0 0 0 0 11 246 0

0 0 365 1758 0 0 49 90 414 1848 58 16 356

0 0 0 0 0 0 142 10 0 10 7 0

0 0 844 17771 0 0 191 100 0 108 907 0

Detail of unit wise O/s internal Audit ParaName 07-08- 08-09- 09-10- 10-11- 11-12- 12-13- 13-14- 14-15- 15-16- G.Total

1 GMTD AB 1 7 9 16 13 27 732 GMTD FBD 3 20 44 32 54 1533 GMTD RTK 5 18 18 47 0 884 GMTD KRL 1 6 24 315 GMTDHSR 1 6 21 19 39 0 866 GMTD RWR 9 7 11 17 30 17 54 1457 GMTD JD 4 2 8 19 0 338 GMTD SPT 1 1 3 22 20 479 GMTD GRG 1 11 28 49 89

10 CGMTAB(HR Circle) 17 18 11 46

2007-14

2007-15

2007-16

Total

11 CMTS AB 2 6 15 2312 ELECT DN RTK 7 2 8 1713 CIVIL RTK 10 3 9 8 3014 Civil Dn GRG 2 7 9 18 2(11012)15 ELECT DN FBD 3 3 11 12 29 reates to fbd16 Civil Dn AB 9 917 Elect Dn AB 1 1 2 8 12

Total 11 0 10 16 72 147 216 329 128 929

0 10

0 1

0 10 27

0 23 2253

0 47 2

0 146 209

0 202 12638

1832 356 1742

0 132 3

0 927 16874

reates to fbd

Unit-wise detail of O/S P & T Audit Kapurthala, Paras Part II A of HR circle AmbalaName 2002-032004-05 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12

1 0 0 4 12 GMTD AB 3 1 03 GMTD KRL ### 0 0 0 1 0 0 14 GMTD GRG 1 0 12 1 15 GMTD SPT 0 1 0 06 GMTD RWR 0 3 0 07 GMTD JD 0 0 0 08 GMTD FBD 2 1 0 19 GMTDHSR 1 1 2 2 0 0

10 GMTD RTK 0 2 1 011 CMTS AB 0 0 0 212 w/f AB

13 2 0 014 CTSD AB 1

15 0 0 0 3 0 0 016 CIVIL DN FBD 0 0 0 0 017 ELECT DN RTK 0 0 018 ELECT DN FBD 0 0 019 CIVIL RTK 0 0 020 Civil PPT 0 0 021 ELECT DN RTK 0 0 022 ELECT DN FBD 0 0 0

Total ### 0 1 4 9 24 3 5

Unit-wise detail of O/S Paras of P&T Audit PartII-B of Haryana CircleName 2004-052006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

1 CGMT AB 1 0 3 9 7 92 GMTD AB 2 1 7 113 GMTD KRL 3 0 12 04 GMTD GRG 6 6 1 05 GMTD SPT 4 6 0 0 06 GMTS RWR 1 15 0 0 07 GMTD JD 2 6 0 0 08 GMTD FBD 1 9 9 09 GMTD HSR 3 0 0 0

10 GMTD RTK 1 1 14 0 011 CMTS AB 0 0 4 6

12 0 0 0 0

13 4 0 0 0

CGMTAB(HR Circle)

Circle Telecom A/C

CGMTAB (Contract cell)

Welfare Fund AB

Telecom A/C Ambala

14 CTSD AMBALA 1 0 0 0 0

15 ### 2 0 0 0 016 CIVIL DN FBD### 8 0 0 017 CIVIL DN RTK 2 1 0 0 018 CIVIL AB & PPT 1 2 0 0 019 CIVIL GRG 0 0 0 020 ELECT DN AB 0 0 0 021 ELECT DN RTK 1 4 0 0 0 022 ELECT DN FBD 1 8 0 0 0

Grand total ### 1 5 15 69 39 40 26

CGMTAB (Contract cell)

Unit-wise detail of O/S P & T Audit Kapurthala, Paras Part II A of HR circle Ambala2012-13 2013-14 total 2016-17 2014-15 2015-16 G.Total

0 2 7 3 0 0 103 2 9 2 20 110 1 3 0 0 30 1 16 0 0 160 1 2 0 0 20 4 7 0 70 0 0 0 0 00 4 8 2 0 100 5 11 0 0 110 2 5 0 1 60 6 8 1 1 3 13

0 0 0 0 0

2 0 0 21 0 0 0 1

0 0 3 0 0 30 0 0 00 0 0 00 0 0 00 0 0 00 0 00 0 0 00 0 0 0

3 26 75 5 1 89

Unit-wise detail of O/S Paras of P&T Audit PartII-B of Haryana Circle2013-14 2014-15 2015-16 2016-17 Btotal A.Total G.Total

10 20 20 19 98 7 10514 9 0 44 8 5212 13 0 40 3 4313 10 0 36 16 5211 0 0 21 2 2319 0 0 35 7 42

9 0 0 17 0 175 12 15 51 10 61

11 0 0 14 11 2511 0 15 42 6 4811 10 9 13 53 13 66

4 3 0 7 0 7

0 0 0 4 2 6

0 0 0 0 1 1 2

0 0 0 3 0 30 0 0 9 0 90 0 0 3 0 30 0 0 3 0 30 0 0 0 2 20 0 0 0 0 00 0 0 5 0 50 0 0 9 0 9

130 77 59 463 89 552

Sl. No. I/R Name of Unit

To

Part-II (B) Subject

1 CGMT AMBALA 18.02.0829.03.08 2

2008-09 = 1-12 15.04.0916.05.09 14

18 (a)

18 (b)20

3 17.01.1107.02.11 1

2

Period of Insp From

O/S Paras Part-II (A)

Non Commissioning of OFC Router - Blockade of Capital - Rs. 3,11,46,791/-

Power Plants worth Rs. 81.60 Lakh, Lying Unutilized at Rewari SSAPending Legal / Court CasesPending Vigbilance CasesIrregular Expenditure amounting to Rs. 7.88 Lakh out of Tempory Advance incurred by General Section during year 2008-09Non Recovery of Leave Salary Contribution from DoT on account of Permanent Absorbed Employees in BSNL - Rs. 1,04,79,365/-Non Recovery of Subsidy for Broadband Claim - Rs. 2.94 Crore

3 (OAD)

5

1

3

5

6

8

9

Irregular Placement of Purchase Order and Extension in Delivery Schedule Schedule to M/s Nokia Siemens for procurement of 3K EWSD - Rs. 70.23 Lacs - Dead Loss of Rs. 8.43 Lacs

Non Recovery of Subsidy for Installation & Maintainance of VPTs in the Unrecovered Village (as per census) under New VPT Agreement - Rs. 76.2 Lacs

Non Recovery of Rs. 7,07,099/- from MTNLVacant 231 Staff Quarter in Haryana CircleHeavy Outstanding of Rs. 67.71 Crores against Telephone SubscribersNon Disposal of Vehicle - Ambassador DieselN on Recovery of Leave Salary Drawn / Encashment from DoTUtilisation of Splicing Machine - Rs. 33.96 Lacs

15

16

4 03.02.1225.02.12 1

1

2

3

4

5

6

7

Non Submission of Documents of Computer Advance - Rs. 1,20,000/-Improper Utilisation of Scooter Advance - Rs. 1,90,950/-Excess Payment of Pension Contribution - Rs. 1.92 CroreProcurement of PLB HDPE Pipe Accessories Non Utilisationof StoresUSO Broadband Subsidy claims rejected / disallowed by DoT in Haryana circle - Rs. 1.07 CroreIrregular Payment of Pension contribution of BSNL Employee Recurited after 01.10.2010 - Rs. 13.410 Lakh

Procurement of 10 pair Screen CableProcurement of 40 Meters Towers from Telecom FactoryNon Disposal of De-commissioned Assets - Rs. 29.98 Crore

5 27.08.1215.09.12 1

3

4

7

812

14

15

6 30.04.1318.05.13 1

Unproductive Expenditure on Bussiness Promotion and Marketing Expenses - Rs. 94.48 LakhIrregular / Avoidable Payment of Bank Charges - Rs. 13497/-Non Recovery of Broadband Subsidy from DoT - Rs. 64.38 LakhsNon Disposal of De-commissioned Assets - Rs. 43.11 CroreUnadjusted Credit - Rs. 28.88 LacsNon Recovery of Excess Payment Made to the Staff - Rs. 114403/-Non Recovery of Revenue from Private Operators - Rs. 245188000/-Non recovery of Black Berry Mobile Sets (Model-9700)Non adjustment of Excess Paid License Fee and Sepectrum Charges to DOT - Rs. 8.74 Crore

2

1

2

3

6

7

8 (a)

8 (b)

10

11

Commissioning of FTTH Services in Haryana Circle - Un enumerative Expenditure - Rs. 39.94 Crore.Non Recovery of Interest from bank - Rs. 27.91 LakhNon disposal of Decommissioned TAX Exchanges - Rs. 4.5 CroreUSO Subsidy Claim rejected / Disallowed by the the Dot Cell in haryana Circle - Rs. 4.12 CroresPerformance Security - AMC WLL - Rs. 10.19 LakhAMC of WLL Exchanges - Non Recovery of Penalty - Rs. 36000/-Non Issue of Rental Bill to Canal Department - Rs. 1,70,428/-Non Issue of Rental Bill to Railway Department - Rs. 1,54,410/-Loss of USO Subsidy due to Non Functional / Faulty VPTs - Rs. 5,99,822/-USO Claim rejected / Deducted by the DoT Cell Rs. 182230/- as LD Charges

12

14

7 30.6.14 18.7.14 1

2

3

9

10

11

13

16

17

Non Recovery of Rs.1.53 crore From Defence AuthorityNon Recovery of Penalty on account of incomplete CAF - Rs. 41.37 LakhsRefund of LD along with intrest -non recovery from DoT.Rs.3.66 crore.Purchase order for call centre to M/S Wipro irregular payment of Rs.55.63 lakhExcess proucurement of STM-I-Rs.8.73 lakhNon utillezation of DP Box Rs. 18.50 lakhUnjustified procurement of U Sim card 128k rs.5.67 lakhNon disposal of SIM card Rs.21.33 lakhInjudicious expediture of laying of UG cable Rs.40.65 croreNon receipt of USO subsidy claim Rs. 1.22 croreUso subsidy claim rejected / disallowed by the dot cell in Harayana circle Rs.65.96 lakhs

18

19

202014-15=1-20

8 20-4-15 7.5.15 1

2

3

4

5

6

7

Settlement of cases under SAMADHAN Scheme.Excess payment to house keeping contractor. Rs.74472Irregular payment of Housekeeping charges without extension of agreement period Rs.3.94

Non recovery of CAF Penalty Rs.5181363USO subsidy claim rejected/ disallowed by the DOT cell in Haryana Rs.46.80 lakhsNon recovery of cable damage charges from private service providers.Rs.24.49 lakhsUn- accepteed of ATDs/ ATCs worth Rs. 25.27 croreLoss of subsidy to non maintenace of VPTs. Rs.37217 Non issue of bills to railways and canal department and non recovey thereof Rs.649676/Non settlement of wrong debit/ credit by banks. Rs.2185702.97

8

9

10

11

12

13

14

15

16

17

Non reconcilliation of bank transactions of collection and operation accounts.Non recovery of pay & allowance in respect of staff deputed to DOT.Rs.5702644/-loss of capital due to theft Rs. 13.36 lakhsNon settlement of disputed amount. Rs.83.16 lakhsUnadjusted credits. 19.70 lakhsOutstanding against broadband subscribers. 14.44 croreNon recovery of Residential telephone subscribers. 76.87 lakhsNon recovery of revenue in respect of port charges.Rs.2.58 croreNon disposal of obsolete/ Unsercvicalble stores worth Rs.8.67 croreNon disposal of De-commissioned assets Rs.51.33 crore

18

19

20

8 18.4.16 6.5.16 1

2

3

1

2

3

4

Non recovery of revenue from private operators. Rs.23.71 croreNon recovery of ADC from private operator.Rs.17933372Non utillization of store items Rs.43.21 lakhsNon obtaning of bank gurantee from other telecom operators.Loss of USO subsidy due to rejection/ disalowance of caim by DOT in Haryana circle Non recovery of pay and allwance of BSNL staff working in Term cell/ CCA (DOT) Rs.1.02 crore

Non recovery of penelty imposed by term cell on a/c of incomplete CAF. Rs.59.96 lakhsNon utillization of WIMAX CPE Indoor and outdoor.Non recovery of outstanding revenue from private operators Rs.31.27 croreNon settlement of disputed amoung. Rs.8.06 crore

5

6

7

8

9

10

11

12

13

14a

14b

15

Outstanding revenue against Broadband subscribers. Rs.13.98 croreNon recovery of cable damage charges from M/s reliance Rs. 19.27 lakhsNon recovery of revenue from residential service telephone Rs.77.70 lakhNon recovery of leave salary and pension cotribution fromDOT.Rs.18.25 lakhTender for house keeping services Non obtaining of additional PBG Rs.33,142/Non disposal of decommissioned assets.Non-disposal of obsolete stores.Non recovery of balance amount of madical advance Rs. 1,62,892/Non recovery LTC advance in lump sum with penal interest Rs. 17,775/Expenditure on Refreshement/ Lunch-15,000/Expenditure on Refreshement/ Lunch-36,700/-Non acceptance of ATD/ATCs

16

17

18

191 05.04.0430.04.04Procurement of Sim Cards from M/s ITI Banglore - Rs. 37.80 Lacs

2 25.06.0811.07.08 2(OAD)

19.09.0817.10.08 3(OAD)

4(DAP)

2

41 06.05.0920.06.09 1

Irregular passing of time barred medical clalim. Rs. 21435/-Irregular payment of transport allowance Rs.11500/Irregular reimbursement of cost of medicine Rs. 5000/Non reply of audit memos. Total104CGMT AMBALA

CONTRACT CELLIn frucuous Expenditure due to Non Utilisation / Idling of Assets - Rs. 27.96 Crore.Failure to comply Statutory Requirements of EPF Scheme - Rs. 405097/-Non Recovery of Rs. 479577 against Direct Recruited JTOs / JAOs (Resigned)Procurement of ETS (1+1) from M/s ITI - Non Finalization of Purchase OrderUtilization of 5 Pair Under Ground Cables - Rs. 2.25 Crore Total 06

GMTD AMBALA CANTT

Injudicious Procurement of Power Plants - Blockade of Capital - Rs. 1.95 Crores

2(OAD)

3

1

132009-10 = 1-5

2 14.03.1102.04.11 1

3 24.10.1125.11.11 1

2

3

4

5

Avoidable Excess Payment to DoP for Delivery of Telephone Bills - Rs. 23.02 LakhUnfruitful Expenditure on Laying of Cables - Rs. 78.37 LakhNon / Short billing of Infrastruture Charges - Rs. 9.15 LakhLoss of Subsidy Rs. 12.10 Lakhs

Installation of CDMA WLL Equipment - Rs. 5.56 CroreDelay in Commissioning of Wi-max Project - Un-remunerative Investment of Rs. 2.11 CroreShort Recovery of I.U.C. Charges from M/s V.S.N.L. - Rs. 3,23,260/-Non Recovery of Rental of P-Wire - 58292/-Non Recovery of Rental of ARP Equipment for Cantonment Board Ambala Cantt - Rs. 689550/-Irregular Payment of Service Tax to the Distributors / Dealers on Commission - Rs. 77815/-

6

13

14

4 19.11.1213.12.12 12

4

1

3

4

5

8

Wastage of ITC Cards amounting Rs. 19.36 LakhRecovery of OFC Damage Charges from BSNL Charges from BSNL Contractors - Rs. 1.50 LakhCable Damage by Outside Agency - Rs. 1009457/-Excess Payment of Pension Contribution to DoT Rs. 1.24 Lakh

FTTH Project for Installation & Commissioning of GEPON - Rs. 4.78 CroreExcess Payment of Under Depth of Cable Laid - Rs. 10074Non Recovery of Interest from PNB for delayed Credit of Cheques - Rs. 2.84 lacsLoss of USO Subsidy - Rs. 3364354/-Excess Payment of Pension Contributin in respect of Employees whose Pay Not Drawn - Rs. 139680/-

Faulty WLL Set Laying in the Store - Rs. 3.04 Lakh

10

12

14

15

16

17

5 11.11.1303.12.13 1

2

1

Vacant Staff Quarters Loss of Revenue - Rs. 833888/-Irregular Payment of Sundry Charges - Rs. 114787/-Non Utilisation of OAN - Blocade of Capital - Rs. 84.67 LakhsShort Accountal of Inventory as on 31.03.2012 - Rs. 2.55 CroreNon Recovery of dues from JTOs who resigned within 5 year - Rs. 4 LakhExcess Payment of Hiring of Vehicle to M/s Avtar Krishan Mittal - Rs. 4.90 LakhNon Provision of Lanline + Broadband Facility to Haryana Prathmik Siksha ParishadNon Recovery of rental from Maharishi Markandeshwar Educational Trust - Rs. 30.34 LacsNon Recovery of Late Fee Charges from M/s Harton Chandigarh - Rs. 11.50 Lakh

2 (a)

2 (b)

3

4

5

6

7 (a)

7 (b)

8

Procurement of Power Plants (3+1) x 50 AMPS without any actual Requriement - Rs. 41.49 LAKHSNon Utilization of 40 Meter BTS TowerNon Recovery / Booking of Expenditure on Hiring of Vehicles for NOFN Project - Rs. 610564/- Non-Recovery of Rs. 123479/- from the Bill of M/s Vichitra Constructions Pvt. Ltd.Non-Recovery of Ground Rent / Penal Interest for Delay in Lifting of Unserviceable Store / Making Payment - Rs. 102337/-

Non deduction of Penalty for Non Supply of Vehicles - Rs. 16753/-Non Recovery of Pay & Allowances from TERM CELL -Rs. 16.00 LacsExecess Payment of Pension Contribution - Rs. 181722/-Recovery of Penalty on Account of CAF from the Defaulters

9

10

11

12

13 (a)

13 (b)

14

6 9.2.15 17.2.15 1

&23.2.15 28.2.15 2

1

Payment of Rural Allowance to EmployeesPurchase of Land at Manakpur - Difference in Area as per Drawings & Possession Certificate

Non Recovery of Outstanding Rent in respect of Lease CircuitsIrregular Payment of Sundry Charges - Rs. 27644/-Outstanding Broadband Revenue - Rs. 3.97 CroresOutstanding Telephone Revenue - Rs. 5.99 CroreNon Utilisation of Stores Item - Rs. 37.76 LakhRecovery of Superintedent police telecom police HQ Panchkula Rs. 69.63 lacloss of revenue RS. 2.05 Crore due to non migration of point leased in MPLS VPN leased lines of hartron.

Non recovery of CAF penalty Rs 1.55 lac imposed by DOT for violation of terms & conditions.

2

3

4

5

6a

6b

7

8

9

Non recovery of cable damage charge from state govt agencies & private parties Rs. 13.50 lacNon recovery of pension contribution of staff on deputation in term cell Rs. 2195 lacNon utillization of stock items of A&p transmission equipment and WimaX Rs. 48.13 lacNon disposal of decommissioned assets Rs. 1.24 crore Non recovery of outstanding amount Rs. 2.30 crore against Broad band subscribers.Non recovery of oustanding amount of Rs. 2.23 crore against telephone subscrubers.Non recovery of revenue from circuits provided to various parties.Non Recovery of revenue from MM Unuversity Rs. 10.31 lacNon recovery of revenue from CDMA customer Rs. 1.43 lac

7 26.10.1517.11.15 1

2

3

1

2

3

4

5

Non commissioning and utillization of Wi-max equipment material Idle inverstment of Rs. 41 lakhs

Loss of potential revenue due to delay/ non provisioning of Broad band and land line connections to harayana prathmik Shiksha parishad Rs.14.83lakhNon recovery late fee charges from M/s. Harton Rs. 20.78 lacs

Non recovery of rental from Supdt. Police Panchkula Rs. 67.41 lacsProcurement of Material without Requirement - Non utilization of Stock Items - Rs. 49.02 lakhNon-recovery of Ground rent for delay in lifting of unserviceable store - Rs. 64961/-Non-Disposal of Unserviceable Store Worth Rs. 2.93 Crore Non recovery of material from contractor - Rs. 22.90 lakh

6

7

8

9

10

11a

11b

12a

Non recovery of outstanding from landline and Broadband customersNon-disposal of De-commissioned Assets - Rs. 10.12 CroreIdle investment due to Non-installation of 40 M Tower at Bhareri Kalan Village - Rs. 6.58 lakhVehicle Off the RoadPay recovery of Pay and Allowance from TERM CELL - Rs. 27.66 lacs - Case of Sh. Lalit Mohan JTO - Retired on 31.03.2015

Irregular Payment of Pension Contribution - Rs. 218766/-Irregular payment of Pension Contribution - 327310/- Case of Sh. Lalit Mohan JTO HR 198006369 - Retired on 31.03.2015

Non recovery of OFC damage charges from Private Operators Outsiders - Rs. 19.50 lacs

12b

13

14

15

16

171 GMTD HISAR 09.10.0618.11.06 2(DAP)

2 GMTD HISAR 14.10.0716.11.07 3 (b)3 GMTD HISAR 06.10.0826.11.08 1

GMTD HISAR 4(OAD)

4 26.10.0925.11.09 4

Cable damage by outside agency - Non recovery of Rs. 8.59 lacsRepair of faulty E-10 B Cards - Rs. 124585/-Non-raising of ATD against Circle Office for Utilizing vehicles - Rs. 3.14 lakhIrregualr Payment of Sundry Charges of UHBVN - Rs. 4.62 lakhNon-Dedution of Income Tax on payment of Leave Encashment.Non-recovery of Leassed Lines - Rs. 27.12 lacs Total 82

Non Recovery of Commissiion for Non Activation of SIM Cards - Rs. 13,20,800/-Extra Expenditure Due to Non Availing of Bill Service - Rs. 6.98 LacsNon Billing of Infrastructure Charges to M/s Escotel Mobile Communication Ltd. Rs. 21.20 Lacs.Injudicious Procurement of Power Plants - Rs. 1.04 Crore

7

10

5 02.12.1320.12.13 1

2

3

4

5(OAD)

1

Underutilization of Digital Loop Carrier EquiptContinuation of Broad Facility Despite of Non Payment of Dues - Rs. 33.91 LakhNon Provision of Broad Band Connection Under HSSP Project - 2254 - Loss of revenue Rs. 74.38 LakhNon Implementation of Project Providing Bulk Broadbad Connection to Senior Secondary Schools in haryana - Loss of Potential Revenue - Rs. 65.42 LakhsNon Installation of WIMAX Equipts - idle Investment of Rs. 1.34 CroreCommissioning of GPON Services in Hisar SSA - Unfruitful Expenditure - Rs. 6.77 CroreIrregular Payment of Cable Jointing Charges to Contractor - Rs. 5.71 LakhExcess Payment of Service Tax to the Contractor - Rs. 4.16 Lakhs

2

3

4

5

6

7 (a)

7 (b)

8

Non Recovery of Cable Damage Charges from the out side Agencies - Rs. 97.22 LakhNon Recovery of Penalty on Account Incomplete CAF - Rs. 4.8 LakhExcess Procurement of CD STM 16 than requirement - Rs. 16.67 LakhProcurement of Power Plants (3+1) x 50 AMPS without any actual Requriement - Rs. 22.69 LAKHSNon Accounting of Inventory - Rs. 6.77 CroreNon Recovery of Outstanding amount from CDMA Subscribers - Rs. 71.80 LakhNon Recovery of Departmental Revenue from WIMAX Subscribers - Rs. 6.43 LakhsFailure of BSNL to Implement Stipulated Safeguards for Adherence of Crdit Limit Resulted in Accumulation of Outstanding Dues of Rs. 33.07 Lakh in respect of Mobile Subscribers

9

10

11

6 20.11.15 8.12.15 1

2

1

2

3

4

Non recovery of Cable Damages from Private Service Providers - Rs. 5.13 LakhsNon Recovery of Outstanding from VPNoBB Subscribers under NMEICT Project - Rs. 3.53 LakhsNon Disposal of Decommissioned Assets - Rs. 12.71 Crore.Avoidable excess Expenditure due to award of contracts at unresonnable prices. Rs. 61.61 lakh`Non recovery of ofc damage charges from external agencies Rs. 23.13 lakhProcurement of material wihtout requerement Rs. 2.69 lakhNon recovery of underground cable damage charges Rs. 32.86 lakhNon utilistion of vacant staff quarters resulting in annual loss of Rs. 7.93 lakhNon recovery of penalty from the defaulters Rs. 5.72 lakh

5

6

7

8

9

10

11

12

Non revcovery of charges for damasges to ofcs by BSnL contractors Rs. 2.50 lakhLoss due to non recovery of penalty from the franchisees. Rs. 76/250 Delay in disconnection of telephone conn ection resulted in accumulastion of oustadin revenue Rs. 51,818

Excess payment to contrqactors for laying ofc Rs. 43,710Payment to contractor without proof of delivery of material Rs. 22,840/Non recovery of telephone bills despite court orders Rs. 13,301/Non revcovery of liquidated damages Rs. 9,074/Excess payment to vehicle contractor due to non revision of rates on account of reduced fuel preces Rs. 8,877/

13

14

151 GMTD ROHTAK 06.10.0826.11.08 14

2 05.10.0903.11.09 1(OAD)

2

5 (a)

5 (b)3 13.12.1004.01.11 1

Irrgiular grant of medical advances and non recovey thereof Rs. 7.78 lakhLoss of capital due to theft of assets Rs. 8.16 lakhMaterial sold ot franchesses in excess of bank guarantees Rs.50.79 lakh AMC of OCB Exchanges - Avoidable Expenditure of Rs. 5.82 LakhsBlocade of Capital Due to Non Utilisation of Land - Rs. 350 LakhInjudicious Expansion of OCB D-TAX from 20 K to 30 K - Rs. 1.77 Crore

Lahying of OFC between surya Nagar Rohtak to Sec. 2, 3 Rohtak - Rs. 16.99 LacsNon Recovery of Fcable Damage Charges from State Authority - Rs. 23.88 LacsDeactivation of "Cell One" Connection after accumulation of Dues to the Tune of Rs. 25.52 Lakh

1

2

4

67

10

11

12

Non realization of Advance Frental amounting to Rs. 10.69 Lakh from the customer of Outstanding amount to the tune of Rs. 87.10 Lakh against Private Service ProvidersIrregular Repair of Power Plant Modules - Rs. 2.55 LakhNon Realization of Compensation for Damage to under Ground Cable - Rs. 11.87 LakhOutstanding of Revenue due to Non Observation of Codal Provision in respect of telephone Provided to Freedom Fighter - Rs. 15238/-

Non Moving / Slow Moving Articles - Rs. 6460250/-Contiuance of Telecom Facility Despite Non-Payment of Dues Accumulation of Outstanding of Rs. 7.65 Lakh

Non reconciliation of amount of Rs. 32.07 Lakh in respect of Bank Operation Account

13

14

15

1629.12.1029.12.10 1

4 20.05.1307.06.13 1

2

1

2

3

Over Payment of Pension Contribution of CDA Employees amounting to Rs. 1.72 LakhOutstanding Misc - Recpveries of Rs. 24376/-Non submission of documents / Bills in token of having Purchase of Computer Advance - Rs. 21.90 LakhHeavy Amount of Rs. 1.19 Crore Lying Under Dispute.

SDOT BAHADURGARH

Reduction in Working ConnectionNon Installation of WIMAX BTS in Rohtak SSA - Idle Investment of Rs. 82.64 LakhNon Recovery of Outstanding amount from Broad Band Subscribers - Rs. 1.18 CroreExcess Payment of Pension Contribution - Rs. 84 LakhsNon Recovery of Rental of POI Working in Rohtak SSA - Rs. 6.16 LakhsNon recovery of Penalty on account of Incomplete CAF Rs. 3.47 Lakhs

4

5

6

7

8

10

115 18.5.15 4.6.15 1

1

2

3

Non Recovery of Cable Damage Charges - Rs. 1.15 LakhDecommissioned Assets - Rs. 3.89 CroreNon Completion of OFC Work - Non Recovery of Penalty - Rs. 89016/-Non Recovery of Outstanding Bill from Non Directory Subscribers - Rs. 1 CroreNon Recovery of Cheque Book Charges - Rs. 67500/-Unclaimed Security Deposit / EMD Rs. 24.47 LakhsNon Completion of CAF Work by the VendorLoss due to Non recovery of cables damage chages. Rs.46.60 lakhInjudicious procurment of store items. Rs.44.57 lakhClosure of exchange having less than 10 dels.Non revcovery of penelty on accouut of incomplete CAF Rs.5.21 lakh

4

5

6

7

8

9

10

11

12

Printing of telephone directory non recovery of penalty amount. Rs. 26.43 lacsDelay in restoration of faulty rings exchanges revenue loss to BSNlSecurity tender of Rohtak SSA non recovery of loss suffered.Un recovered leased line rent. Rs.2.26 lacsSale of material to Franchisee.Accumulation oif revenue due to non disconnection of broad band and landline connections. 30.99 lakh

Non recovery of outstandiing revenue in respect of post paid mobile connections Rs. 5.26 lakgNon recovery outstanding bill from non directory subscribers. Rs.15.73 alkhNon disposal of unserviceable obsolete store Rs. 12.54 lakhs

13

14

15

1 GMTD SONEPAT 16.08.0820.09.08 13

7

112008-09 = 1-4

2 30.10.0927.11.09 1

1

Deley commissioning of mobile towers dead loss to BSNL Rs. 12.45 lakhIrregular pament of transportation allowance to officers/ officials Rs. 17,900/ Surplus Link Jack Units amounting Rs. 51.33 LakhNon-Recovery of Compension of Rs. 39.07 Lakh (Rs. 33,01,882 + Rs. 6,05,000/-) for Cable of BSNL Damaged by Extenal Agencies.

Non Recovery of Penal Interest for Delayed Payment of Bills by Privagte Service Providers to the tune of Rs. 4.25 LakhNon-disposal of Obsolete / Unserviceable Stores valuing Rs. 9.57 lac.

Infructuous Expenditure on Purchase of Land at Sonepat - Rs. 1.68 CroreNon Recovery of Spared Stores Worth Rs. 36.61 Lakh

5

12

13

19

20

3 03.02.1418.02.14 1

1

2

3

4

Irregular Expenditure of Rs. 27.73 Lakh for Mainteance of Under Ground CableNon Recovery of Cost of Empty Cables Drums from the Contractor Rs. 18600/-Regarding Reduction of Capacity of ExchangesBlocking of Funds Rs. 42.76 Lakhs Due to Non Commissioning of OFC RouteUnauthorised / in juditous Procurement of Under Ground Cable worth Rs. 18.02 Lakhs. Wimax Project -Unutilized Material - Rs. 31,00 LacsLoss of Subsidy on Rural Broad Band - Rs. 7.93 LacsClosure Exchange having less than 10 DELsDelay in Disconnection - Fraud by Mobile Subscribers - Unrecovered amount - Rs. 18.76 LakhsNon De-commissioning of Assets

5

6

7

8

9

10

112013-14=1-12

17.3.16 31.3.16 1

2

Non-recovery of Pay and Allowances of BSNL Staff working in TERM Cell - Rs. 15.21 LakhsNon Recovery pf Employees Provident Fund alonmgwith Admn Chages of EPF from DOT Rs. 1.72 LakhNon recovery of Leave Salary Contribution from DoT - Rs. 78559/-Non Recovery of Interest from bank - Rs. 147106/-Excess Payment of Pension Contribution to DoT Rs. 1.44 LakhNon Utilisation of Vacant Staff Quarter Potential Loss of Licence Fee Rs. 93,740/-Non Liquidation of Revenue Rs. 1.01 Crore

Non utilization of STM 16 ADM type 111 systems Rs.43.78 lakh Non recovery of pay and allowances of BSNl staff working in TERM Celll Rs.26.39 lakh

3

4

5

6

7

8

9

10a

10b

Tender for outsourcing of maintenace activities Upkeep services in Sonepat SSA Non obtaining of additonal PBG Rs. 5.03 lakh

Noin recovery of penalty imposed by TERM Cell on a/c of incomplete CAF Rs. 7.14 lakhTender for outsourcing of maintenace activities / Upkeep services in Gohana sub division Extra expenditure Rs. 42,313+ Tax

Non recovery of cable damage charges Rs. 1.50 lakhNon utilization of store items. Rs. 68.11 lakhNon disposal of decommissioned assets Rs. 3.51 croreNon dispsol of obsolete/ unserviceable stores Rs. 75.96 lakhNon transfer of Security deposit to misc income Rs. 15.55 lakhNon transfer of Earnest money deposit to misc income Rs. 81250/

11

12

13a

13b

13c

14

1 GMTD GURGAON 07.01.0801.03.08 4(OAD)2007-08 = 1-1

2 01.02.1026.02.10 1(DAP)

Payment of Sundry charges/ Arrears to electricity department Rs. 2.05 lakhPayment under workmens compensation Act- Non recovery form contractor Rs. 13,550/-Irregular expenditure in ACE-2 accounts Rs. 20,567/-Irregular expenditure on cleaning and sweeping charges through ACE-2 accounts.2 ACE-2 Account of Sh.Om parkash SDE Rs. 6,750/-Irregular payment of time barred medical claim Rs. 4,031/ Total 42Non Recovery from M/s LG on Procurement of WLLLCDMA Equipment - Rs. 37.17 Lacs

Short Billing of Rs. 93.27 Lakh due to Incorrect application of Tarriff in STM 1 facility provided to M/s Reliance on R&G basis

2(DAP)

3

7

8

911

12

Short Billing of Rs. 63.00 Lakh due to incorrect application of Tarriff in SP. Constn. Popularly Known as R & G Case (IOC)Blockade of BSNL Fund Due to Lien by the Revenue Authorities caused loss of interest - Rs. 72.69 Lakh

ILL Planned Overlays Access Nework (OAN) Project Caused Blockade of BSNL Capital above Rs. 5.71 Crore without Fair Return on BSNL Investment

Unjustified payment of over time allowance as a regular feature - Rs. 29.22 LakhNon Preference of Leave Salary Claims on DoT for the Leave Period of CDA opted Employees - Rs. 1027810/-

Piling up of outstanding Telephone Revenue due to delay in disconnection of Broadband connections - Rs. 51.70 Lakh

13

15

16(DAP)

17(DAP)

28

10

Delay in Disconnection of Land Lines Contributed in Piling up outstanding Telephone Revenue - Rs. 59.03 Lakh

Inordinate Delay in Frac Process Caused Acceptance of Exorbitent Monthly Rental of F TEC Building @ Rs. 74500/-

Permanent Loss of Revenue Rs. 16.01 Lakh due to Delay in Provision of Leased LinesLoss of Revenue Due to Inordinate Delay up to 585 Days in Provision of Broadband Service - Rs. 71.84 Lakh

Loss of revenue Rs. 24.00 Lakh due to Delay in Provision of Leased CircuitsLoss of Revenue due to inordinate delay in execution of Hon''ble court's order in recovery of Revenue - Rs. 154333 + Interest @6%Billing Particulars of the special construction Cases

20SDO (P) Gurgaon 11.12.1011.12.10 1

3 14.02.1108.03.11 12

3

4

7

11

4 13.2.12 14.3.12 2(OAD)

Penalty deduction details of Rs. 20304011/- from the Service Provider of the GSM Call CentreUnserviceable Stores - Value 34125Avoidable Payment of Extension Fees to HUDA - Rs. 88.23 LakhProcurement of FDF Racks without any requirement - Rs. 5.96 LakhNon Recovery of Cable Damages Charges - Rs. 15 LakhsNon Utilisation of DLCs - Rs. 33.52 LakhsUG Cables maintenance works in Gurgaon SSA - Non accountal of jointing Kits issued to Contractors

Non-fixing up of responsibility of the erring officials / officers in respect of Court / DCDFR Cases - Non Recovery of Rs. 30000/- thereof

Excess Payment of Pension Contribution - Rs. 2.12 Crore

3

5 1(OAD)

3

4

5

6

7

8

9

Non Production of Original Remittance Challans for ESI / EPF contributions made on behalf of persons deployed by the contractors for Security Services

06.01.14

25.01.14

Installation and Commissioning of GPON Equipment in Gurgaon - In fructuous Expenditure - Rs. 23.43 Crore and Non Utilisation of GPON Stores - Rs. 12.66 CroreNon recovery of Cable Damage Charge Charges amounting to Rs. 3.24 LacsNon Recovery of 1200 Pair Cable from Duct - Rs. 5.65 LakhCable duct mainteance in GurgaonNon-Recovery Rs. 3.50 Lakh Under NMEICT ProjectNon Disposal of De-Commissioned AssetsNon Disposal of Obsolete StoresNon achievement of target under NMEICT - Revenue Loss of Rs. 17.14 Lacs

12

13

6 2.3.15 17.3.15 12345a5b6789

107 27.1.16 22.2.16 1

2

3

Failure of BSNL to Implement Stipulated Safeguards for Adherence of Crdit Limit in respect of Mobile Subscribers -Accumulation of Revenue - Rs. 3.50 LakhPayment of Penalty due to irregularity of Electricity Rules - Rs. 42107/-

Procurement of ONTs (NW&SW) and SMPS Batteries in respect of GPON and Utilization thereof - Rs. 5.66 Crore

Non reccovery of cable damage charges from Private Operator - Rs. 1974 LakhsRecovery of outstanding revenue in respect of post paid mobile connections - Rs. 3.64 Lakhs

4

5

6

7

8

9

10

11

12a

Non recvovery of Penalty imposed by TERM CELL (VTM) for violation of term and conditions oflicense agreement regarding verification of subscribers - Rs. 5.76 Lakh

Non disposal of unserviceable store worth Rs. 7.54 croreNon recovery of rental of leased lines Rs. 41.89 lakhsOutstanding of ATD - Rs. 7.17 CroreDe-commissioned assets - Rs. 25.67 croreNon recovery of claims recoverable from DoT - Rs. 4.19 croreNon utilization of FWT CDMA - Rs. 12,12,314/-Pending work in progress Rs. 2.75 CroreNon recovery of rental of 2 mbps ILL from Sh. Puran Singh Memorial Edu. Global Public School Rs. 39,899/-

12b

13

14a

14b

15

16

17

1 2(DAP)

4(DAP)

Non recovery of rental of mbps ILL from KR Manglam World School Rs. 5130/-Non-utilisation of EVDO Wi-Fi Rs. 14.75 lakhOutstanding against broadband subscribers - Rs. 1.71 CroresOutstanding against Phone subscribers - Rs. 5.03 croreNon-recovery of service tax Rs. 64.47 lakhsIrregular payment of medical bills amounting to Rs. 49785/-Procurement of OF accessories - Idling of stores and blocking up of Capital to the tune of Rs. 4.33 lakh Total 67

GMTD FARIDABAD

05.11.08

27.12.08

Avoidable Extra Expenditure due to Non Availing of Bill Mail Services Rs. 12 LacsUn-remunerative Expenditure on Cable Laying Work - Rs. 125.24 Lacs

2 1(OAD)

10

3 1

5

6

7

10

05.10.09

03.11.09

Overlays Access Network Planning - Delay in Utilisation of Investment made thereon resulting into Blockade of Capital worth Rs. 8.27 Crore

Non Claim of subsidy amounting to Rs. 11.82 Lacs from USO Fund

13.12.10

04.01.11

Non Commissioning of OFC Cable. Blockade of fund - Rs. 1,22,00,299/-Non Recovery of Rs. 1,00,18,426/- from the Private OperatorsUSO Subsidy Loss for Quarter Ending 30.12.09 to 31.03.10 due to DAP / Faulty VPTs Rs. 16,568/-Non-Recovery of Interest of Delayed Payments from Private Operators - Rs. 45,976/-Irregular Expenditure of Rs. 5481047/- due to Excess Expenditure more than 10% to the estimated Cost.

11

12

14

24

4 1

3

5

7

8

Installation of WIMAX System at Bhopani and Utawar in Faridabad SSA.Irregular Payment to Meenakshi Construction - Rs. 25.59 LakhIrregular Expenditure on Trenching and Refilling in Kacha Work - Rs. 70233/-Loss due to Theft of Cable - Rs. 31512/-

14.11.11

03.12.11

Idle Investment of Rs. 1.41 Crore on Erection of N-BSNL BTS Towers under Faridabad SSA and Resustant Potential Loss of reevenue of Rs. 94.50 Lakh

14.11.11

03.12.11

Dishonoured of Cheques Rs. 5.55 Lakhs (Collection of Cheques from Subscribers)USO Subsidy Loss Rs. 68817/- due to DNP / Faculty VPTs.Loss of Interest Rs. 29.44 Lakhs due to delay in billing.Non Recovery of Cable Damages Rs. 90000/- from M/s Kishor Kumar & Sons. Cable Contractor.

10

11

13

14

5 1

2

Non Payment of Extension of Rs. 39.46 Lakhs (during 10/06) resulted in Payment of Extra Surchase of Rs. 24.07 Lakh

Deployment of Security Gurards Contrary to BSNL HQrs instructions (M/s Chaman Security Service)Non Provision of Broad Band Connection Under NME Project - Recuring Potential Loss of Revenue

Tender of Broadband Installations and Mainteance Service @ Rs. 75/- per installation and Rs. 27/- per Mtce. Of Line)

20.05.13

07.06.13

Procurement of GPON Equipment and Non Utilisation thereof - Rs. 10.26 CroresProcurement of Pointmax 10000 base station Hardware and Softfare without equipment - Blockade of Capital - Rs. 75.13 Lakh

3

4(OAD)

2

3

4

8

10

6 19.5.14 6.6.14 1

Recovery of outstanding Revenue in respect of Post Paid Mobile Connections - Rs. 16.73 LakhsOutstanding against Broadband Subscribers - Rs. 3.56 CroresProcurement of Optical Fibre Cables material in Excess of Requirement - Rs. 41.22 LakhNon Recovery of Cable Damage Charges from External Agencies - Rs. 3580000/-Irregular Payment of Service Tax on Cable laying works - Rs. 313028/-Claim of Subsidy for VPTs and Broadband - Rs. 69277/- and Rs. 1354561/-Part-II (B) 9 PARAS IN AIRAvoidable payment of service tax due to non utilization of CENVAT Credit. Avodable payment of service tax - Rs. 94.73 lacs

2

1

2

3

4

5

6

7

8a

8b

Wasteful Expenditure on procurement of WIMAX equipment - Rs. 37.35 lacsDamage caused to BSNL - U/G cables by outside agencies. Non recovery of compensation thereof Rs. 84.32 lacsNon recovery ofrental of leased lines - Rs. 4.11 croreIncomplete CAF - Penality imposed by TERM CELL Rs. 1.96 LacsNon recovery of service tax Rs. 87.83LacsNon realisation of rental of residental service connection - Rs. 1.30 lacsClaim raised by M/s Adani for cutting of natural Gas Pipe Line of M/s Adani Rs. 8,00,000/-Procurement of PLB duct pipes in excess of equipment - Blockade of capital - Rs. 19.30 lacNon utilisation of H.H.T. Mobile Set - Rs. 2,88,673/-De-commissioned assets - Rs. 3.64 crore

9a

9b

9c

10

11

12

7 27.4.15 15.5.15 1

2

3

4

Non utilisation of FDF 12-F, 6-F & 24-F Rs. 15.76 lacsProcurement of inventory in excess of requirement Rs. 14.06 croreProcurement of DLC without requirement - Blocade of Capital Bank reconciliation - wrong debit credit given by the bankPayment of Penalty and sundry charges in electricity bill Rs. 1,15,113/-Mis-Appropriation of money by Sh. Keshav Chand Sr. TOA (A) Faridabad - Rs. 1.86 CroreNon recovery of rental of leased lines Rs. 5.89 crorePending work in progress more than one year old - Rs. 1.39 croreOutstanding against Broadband subscribers - Rs. 1.91 croresNon recovery of cable damage charges from External Agencies - Rs. 9.29 lakhs

5

6

7

8

9

10

11

12a

Non recovery of cable damage charges from Private Operator - Rs. 125200/-De-commissioned Assets - Rs. 6.31 CroreNon recovery of outstanding amount from Post Paid Mobile subscribers - Rs. 608611/-Procurement of FDMS 96 F (O/D) in excess of the requirement - Rs. 6,34,023/-

Non recovery of Penalty imposed by Term Cell (VTM) for violation of terms and conditions of license agreement regarding verification of subscribers - Rs. 73000/-Non recovery of service tax Rs. 69.06 lahsNon realisation of outstanding amount Rs. 10,05,163/- againstNon adjustment of wrong debit / credit by banks Rs. 13436/- and Rs. 39,939/- respectively

12b

13

14a

14b

14c

15

8 7.5.16 26.5.16 1

1

2

Bank reconciliation - uncleared items in r/o drawing from/remittance into bank Rs. 35,55,293 and Rs. 11,95,128 respectively

Outstanding of Rs. 1,86,192/- against service Residental TelephonesNon utilisation of TSF-7 - Rs. 2,13,299/-Blockade of cpital due to non utilisation of DD MODUAL 75 OMHS - Rs. 1,70,184/-Non utilisation of DP Box 10 Pairs - Rs. 1,82,608/-Irregular paymemnt of penalty and sundry charges in electricity bill - Rs. 56706/- Non recovery of cable damage charges from M/s Adani Gas Ltd - Rs. 30.92 lacsNon recovery of cable damage charges from Private Telecom Service Providers - Rs. 14.22 LacsIrregular Payment of Service Tax / Fire Tax to M.C. Faridabad - Rs. 32.80 Lacs.

3

4

5

6

7

8

9

10

11

Payment of Penalty forviolation of terms andconditions of license agreement regarding verification of subscribers - Rs. 1.86 Lacs

Non-Implementatiion of Available Facility and Failure to Timely Disconnect Mobile Phones Lleads to Irrecovable Loss of Lss 12.95 lakhNon recovery of rental in r/o leased lines - Rs. 4.19 CroreScrapping of Water PumpsNon imposiotion of penlty for delay in repair of cards (IPTAX)Repalacement of E-10 exchange in a phased mannerNon disposal of Decommissioned Assets - Rs. 9.42 CroreNon recovery of outstanding amount from Post Paid subscribers - Rs. 12.88 lakhsOutstanding against Broadband subscribers - Rs. 2.53 Crore

12

13

14

15

16

1 GMT KARNAL 2(DAP)

2 2

3

5a

5b

5c

Outstanding against State Govt. - Rs. 9.59 lakhsCollection Book / Cash BookNon recovery of claims recoverable from DoT - Rs. 4.23 croreNon revenue pf revenue under dispute amounrting to Rs. 68.50 lakhsNon relization of rental of residential service connection - Rs. 1.47 Lakhs

07.04.08

05.06.08

Excess Expenditure on AMC of OCB - 283 and 5ESS Exchanges - Rs. 33.54 Lacs.

18.05.09

17.06.09

Procurement STM I (ADM) from M/s ITI - Non Recovery of Excess Paid AmountLoss / Fraud / Theft - Rs. 4.21 LakhIdle / Surplus Store Value - Rs. 5.83 LakhUnserviceable Store value Rs. 8.08 lakhSlow Moving Stores - Rs. 1.03 Lakh

3 3

1

2

3

5

6

7

8

12

14

15

06.06.11

01.07.11

Irregular Refund of Sevice Tax on Commission to the Distributors / Dealers of Karnal SSA - Rs. 6.02 LacsNon Utilisation of OAN Route - blockade of Capital - Rs. 4.17 CroreInjudicious Expenditure on Laying of U.G. Cables - Rs. 14.52 CroreOutstanding Revenue - Rs. 21.91 CroreNon repair of Faulty WLL Sets - Rs. 54.41 LakhsPayment of Electricity bill on average basis - Rs. 75416/-No adjustment / recovery of medical Advance - Rs. 22,58,000/-Non Disposal of Unserviceable Stores - Rs. 1.42 CroreTheft of Cable and Battery - Rs. 2367845/-Retaining of Balance in Collection Account - Non Recovery of Interest from BankViolation of Terms and Conditions - Imposition of Penalty - Loss of Rs. 3.41 Lakh

17

24

4 1

1

2 (a)

2 (b)

2 ©

Non Renewal of Lease Deed agreement in respect of rented buildings resulted into irregular payment of Rent - Rs. 960360/-

Cheque Dishonored by the bank - Rs. 23116/-

07.10.13

30.10.13

Blockade of Capital on Excess Procurement of Optial Networking Terminals (ONTs) and Battery backup - Rs. 1.72 Crores.Incomplete CAF penality imposed by term cell Rs. 6.13 lakhs.Non recovery of copensation from local body damage caused to the BSNL cable Rs. 106156.Damages to BSNL cable by the sewerage board non recovery of compensation Rs. 471889/-Non recovery of cable damge charges Rs. 132470/- from private parties/othe agencies

3

4

5

6

7

8

9

10

11 (a)

11 (b)

12

Non recovery of interest from PNB fordelay in to circle IFA account Rs. 122008.85/-Loss to the BSNL due to theft Rs. 20000/-.Non utilisation of vacant quarter -potential loss of license fee Rs. 132780/-Non recovery /adjustment of medical advance amounting to Rs. 13.20lakhs.Pending works in progress Rs. 1.44 croresDecommissioned assets Rs. 4.15 croreObsolete stores Rs. 17.14 lakhs.Non disposal of TAX exchanges Rs. 1.09 crore.Long due outstanding of revenue Rs. 4.92 crore.Outstanding amount Rs. 353836/- against State Govt. Postpaid mobile phone subscribers.Non recovery of leave salary claims from DOT for the leave period of CDA opted emplloyees.

5 16.3.15 27.3.15 1

2

3

4

5

6

7

8

9

Non recvovery of Penalty imposed by TERM CELL - Rs. 941000/-Wasteful Expenditure on procurement of Material - Non utilization thereof - Rs. 48.23 lacsNon recovery of outstanding revenue in respect of post-paid mobile connections - Rs. 3163692/-Non disposal of life expired / banned Top Up RC - Rs. 43.83 lakhsNon disposal of obsolete and unserviceable Assets - Rs. 13.29 lakhsNon utilization of vacant staff quarter - potential loss of license fee - Rs. 382785/-Non recovery of Rs. 12.15 lakh from service residental telephone subscribersNon recovery / adjustment of medical advance - Rs. 16.61 lakhsNon recovery of revenue frombroadband subscribers - Rs. 1.31 crores

10

11a

11b

12

13

6 1

2

3

4

5

6

Non recovery of outstanding amount from land line subscribers amounting to Rs. 53.70 lacLoss to the BSNL due to theft - Non recovery of thereof Rs. 20000/-Loss to BSNL due to theft of cables / Store - Rs. 758527/-Non recovery of excess paid amount to staff - Rs. 178636/-Loss of subsidy to non mainteance of VPTs - Rs. 33581/-

26.10.15

17.11.15

De commissioning of under ground cableNon recovery of interest from PNB for delay in remittance to circle IFA account - Rs. 77524Scrapping of Power PlantObsolete Stores - Rs. 1.14 CroreDe-Commissioned AssetsD/E for laying of under graound cable at Eldeco T/Ship in PPT

7

8

9

10

11

12

13

1 C.M.T.S.AMBALA 1

2

Tender for House Keeping in Infrastucture Mtce. In Karnal Revenue Distt. - Penalty Rs. 9,000/-Non recovery of penalty imposed by Term Cell on account of Incomplete CAF - Rs. 10.12 LacsOutstanding against Circuits - Rs. 22,624/-Non recovery of Rs. 15.30 Lakhs from Service Resdential TelephonesNon recovery of revenue from Broadband subscribers - Rs. 1.59 croreClaim recoverable from others - Rs. 18.04 lacsLoss due to Non recovery of cables damages charages - Rs. 12.11 lacs 19.09.1

115.10.1

1Non utilisation of erected towers due to non availability of BTS equipment Blockade of capital Rs. 6.12 crore.Procurement of towers without requirement blockade of capital Rs. 8.13 crore.

9

11

12

13

2 1

6

9

11

14

15

3 1

Outstanding dues against post paid subscriber Rs. 2.68 crore.Non recovery of CDMA WLL sets from subscribers.Non recovery of dues from JTO resigned from service.Faulty CDMA WLLsets.

06.08.12

25.08.12

Loss due to non capitalisation of expenditutre of Rs. 7.62 crore.Hiring of vehicles before signing of contract -Irregular expenditure Rs. 1.48 lakhs.Irregular excess expenditure than contracted cost Rs. 98244/-Avoidable excess expenditure on maintenance of vehicles Rs. 27952/-Irregular payment of medical bills Rs. 7135/-Non supply of records.

02.09.13

13.09.13

Loss of potenftial revenue due to non achievement of assigned target.Rs.

2

3

4

5

6

2

3

4

19.09.13

25.09.13

Avoidble Expenditure on purches of CDMA IFWTs worht Rs. 117.18 lakhUtilisation of completed OFC routs loss of depreciation of Rs. 47.09 lakh and blockade of capital of Rs. 307.18 lakh

Loss due to non recovery of penelaty from the defaulters Rs. 48.08 lakhShort supply of proof deductions Avoidale liability of payment of Excess revenue share to DoT Rs. 264.21 laKHNon Implementtion of the Available facility and failure to timely ndisconnect mobile phones leads to irrecoverable loss of Rs.41.11 lakhLesing of BSNL towers ot MTNL -Non recovery of Rs. 151.91 lakhIrregular Drawl of pay and alllowances Rs. 145.39 lakhNon recovery Adjustment of advances to contractors Rs. 69.13 lakh

5

6 (b)

7

8

9

10

11

4 1

1

2

3

unjustified Increase in Expenditure on maintenace of cables Rs. 34.32 lakhNon recovery of charges for damage to BSNL Equipments Rs. 7.68 lakhNon recovery of pay & allowances and medical Advance from DOT Cell Rs. 19.75 lakhLeasing of BSNL towers to PSPs -Non recovery of Rs. 4.79 lakhNon Availing of CENVAT Credit on Capital Goods Rs. 661.87 lakhService Tax on Input Services. Rs.675.15 lakhInformation Relating to purches of Equipmets.

10.11.14

25.11.14

Loss of revenue due to non billing of SMS Termination charges - Rs. 5.21 CroreExcess payment of EMF testing fees - Rs. 29.60 LakhsNon recovery of tower sharing charges from Infrastructure provers - Rs. 2.08 croreNon clearance of SACFA Case - Rs. 345000/-

4

5

6

7

8

9

10

6 27.1.16 12.2.16 1

2

3

Non recovery of advance from Contractor - Rs. 62.12 LakhsPayment to M/s ZTE Despite pending Points of AT - Rs. 1.31 croreNon recovery of rent and energy charges from MTNT - Rs. 2.84 croreShort recovery of LD - Rs. 3.41 croreNon conducting of At and short swapping of BTS sitesNon recovery of outstanding revenue - Rs. 3.22 croreInformation regarding Infrastructure Providers 2013-14Non recovery of passive infrastrucure from M/s Idea Cellular Ltd. Rs. 1.98 CroreNon recovery of Pay and allowance from TERM CELL - Rs. 13.43 lacs - Case of Sh. Ravinder Kumar SDE

Unfruit Expenditure on 60 meter tower. Rs.61.66 lakh

1

2

3

4

5

6

7

8

9

10

11

12

13

Leasiing of BSNL towers to MTNL non recovery of billed amount.Non utilisation of 40M towers.Claim recoverble from others. Non recovery from PSp. Penalty imposed by term cell on a/c of incomplete CAF Rs. 16.89 lakhNon recovery of outstanding revenue rs. 3.81 CroreIrregular payment of tuition fee claim Rs. 4851/-Payment of transpot allowance and PUA/ SUA amounting to Rs. 3289/-CDMA WLL faulty Set. Erection of 40 M meter .Unservicaeble Store. Rs.1.08 croreLeasing out BSNL passive infrastructure (tower) sites to private operators. Infrastructure provisioning fees and ground rent. Total 55

1 GMTD JIND 4

7

2 11.01.1009.02.10 2

5

6

10

13

14

02.02.09

07.03.09

Wastage of ITC/RC/Top up/Sacnchar Net/Plan Cards amounts amounting Rs. 60987301/-Non recovery of Ingterest for Delayed Payment of Bills by P Service Operators - Rs. 45,791/-Non Production of Schedule regarding Deposit of EPF and ESI amounting to Rs. 8,16,231/-Non Recovery of Rs. 11136/- due to Wrong Fixation of PayPotential Loss of Rs. 1,82,044/- due to Delay in Commissioning of Lease Line CircuitsExpenditure in Excess of thje Sanctioned Cost - Rs. 66,35,894/-Unserviceable / Obsolete Items of Stores - Rs. 43,23,984/-Non Recovery of Service Revenue Against M/s Reliance amounting to Rs. 27.17 Lakh

3 03.10.1326.10.13 1

2

3

4

5 (a)

5 (b)

6

7

Non Installation of WIMAX Equipment in JIN SSA - Idle investment of Rs. Rs. 15.02 LakhNon Recovery of Penalty on account incomplete CAF - Rs. 294000/-Non Disposal Decommissioned Assets - Rs. 2.18 CroreNon Disconnection of Postpaid Mobile Connection accumulation of Outstanding dues Rs. 1.64 Laks

Non Recovery of outstanding amount from Broad Band Subscribers - Rs. 8.85 Lakh CroreNon Recovery of outstanding amount from CDMA Subscribers - Rs. 8.20 LakhDecrease in Revenue - Rs. 1.84 CroreNon Recovery of outstanding amount from Defaulters - Rs. 174249/-

8

91 GMTD REWARI 05.01.0918.02.092 (OAD)

SDOT Dharuhera 20.01.0920.01.09 1

42 01.02.1026.02.10 1 (A)

1 (B)

1 (C)

2

Non Execution of Cable Work - Irregular Payment of Road Reinstatement Charges - Rs. 7500/-

Non recovery of IUC Charges - Rs. 3.60 Lakhs Total 18Blockade of Stores valuing Rs. 2.63 CroresNon recovery of Cable Damage by External AgenciesIdling of IFWT - Patch Panel AltennasAccumulation of outstanding Revenue due to Non-disconnection of Broad Band Service in tine - Rs. 3.06 Lakh

Abnormal Increase of Outstanding RevenueLoss due to non Recovery of Modems from the Subscribers under DNP - Rs. 53,400/-Continuation of Telecom Facilities Despite Non Payment of Due Compelled Avoidable bad and Doubtful Debts - Rs. 27.72 Lakh

4

2

3

4

5

6

7

8

11

Loss of Potential Revenue due to Inordinate delay in Providing leased circuits - Rs. 14.04 LakhExcess Expenditure on the Works Beyond the authorised Limit - Rs. 6.37 LakhNon disconnection of STD PCOs and consequential accumulation of outstanding revenue - Rs. 1.02 lacs

Non realisation of revenue from CCB / PCO - Rs. 0.27 LakhNon recovery of amount in respect of court cases decided in favour of BSNL - Rs. 7.04 LakhNon recovery of dues of leased circuit amounting to Rs. 3.24 LakhNon recovery of Rental of Data Circuit - Rs. 3.28 LakhNon Recovery of surcharge on delayed payments Rs. 0.65 LakhDishonoured Cheques amounting to Rs. 18.82 Lakh

12 (a)

12 (b)

13

15

16

SDOT KOSLI 19.02.1019.02.10 1

2

3

3 06.01.1425.01.14 2

Non Transfer of Unclaimed Earnest Money Deposit to Lapsed Deposit - Rs. 18.47 lacNon Transfer of unclaimed Security Deposit to Lease Deposit - Rs. 14.32 LakhNon Impositiion of interest on delayed submission of ACE-2 accounts - Rs. 0.43 lakhVacant Staff Quarters Loss to Department - Rs. 1.71 LakhNon Recovery of Outstanding from Private Service Providers - Rs. 16.24 LakhUn serviceable Store - Rs. 8.89 LakhLoss due to Theft of Cable - Rs. 0.32 LakhNon Recovery of Cable Damage Charges from PHED - 0.77 LakhProcurement of Pointmax WIMAX CPEs outdooor / indoor without requirement - Blockade of Capital - Rs. 42.29 Lakh

3

4

5

1

2

3

4

Un-Remunerative / Idle investment on installation, commissioning of WIMAX Project in Rewari SSA - Rs. 123.45 lakhAcumulation of revenue in respect of Post Paid Mobile Connections due to Non adherence of credit limit - Rs. 18.83 Lakhs

Wasteful expenditure due to Non-utilisation of completed OFC Routes - Rs. 38.82 LakhIrregular awarded Tender for outsourcing of mainteance of infrastrucure in Rewari SSA - Zone 6 (Rewari SDCA) and extra undue benefit to Contractor amounting to Rs. 63.97

Irregular award of tender - undue favour to contractor - Rs. 62.28 LakhsRecovery of CAF Penalty from the Defaulters - Rs. 8.33 LakhNon Recovery of Rental in respect of Circuits - Rs. 21.84 Lakh

5

6

7

8

9

10

11

12

13

Excess Payment of Service Tax to M/s Vichitra Construction Pvt. Ltd. New Delhi - Rs. 4.74 LakhNon Disposal of unserviceable Stores worth Rs. 15.46 LakhIrregular Expenditure on Engagement of Labour - Rs. 1.24 LakhIrregular / Unauthorised Drawl of Pay & Allowances in respect of unsanctioned Posts - Rs. 41.67 Lakh

Avoidable Extra Expenditure on mainteance of Cable - Rs. 4.93 LakhNon Levy of Penal Ingterest due to Delay in submission of Accounts for Temporary Advances - Rs. 52,493/-

Irregular Reinbursement of Personal Claims - Rs. 12,780/-Non Recovery of Interest from Bank - Rs. 4.08 LakhOutstanding against Broadband Subscribers - Rs. 107.42 Lakhs

14

15

16

17

18

191 CTSD AMBALA 16.08.0822.08.08 1(DAP)

1 04.07.0716.07.07 2(OAD)3(OAD)

17.08.0926.08.09 1

3

Irregular Expenditure on Purchase of Battery - Rs. 28,125/-De-commissioned Assets Rs. 959.65 LakhNon Recovery of Outstanding Amounts - Rs. 46,371/-Non Recovery of Excess Usage Charges from Service Mobile Connection - Rs. 5961/-Irregular / Avoidable Payment of Bank Charges - Rs. 15469/-Outstanding of Rs. 4.87 Lakh against Service Residential Telephones Total 47Loss due to Non-availing of CENVAT Acrdit amounting to Rs. 1.50 Crores Total 01

Circle (T) A/cs.Ambala.

Non realisation of Leave Salary Contribution from DoT - Rs. 1.04 CroreNon Recovery of Other claims from DoT Pending more than one year - Rs. 12.25 Lacs

4

51 XEN (E) ROHTAK 15.09.0625.09.06 5

2 25.08.0803.09.08 7 USO Works

3 XEN (E) ROHTAK 24-8-15 28-8-15 1

2

3

4

Non Recovery of Pension Contribution in respect of Employees apointed after 01.10.2000 from DoT - Rs. 2.28 Lakh

Non Billing of Rental in respect of Lines & Wires Lease to Railways - Rs. 4.13 Lakh Total 06

Short Recovery of Charges from M/s F.C. Sharma Electric Co. 21808/-

Unauthorised Expendure on Execution of work without AA & ES.Loss due to charging of capital expenditure worth Rs. 11.24 lakh to Maintenance. Unauthorised Expendure on Major Overhauling of DEAs.Payment of final Bills without Completion Certificates Irregular Expenditure of Rs. 4.40 lakh

51 26.11.1326.11.13 1

2

3

4

2 13-11-1413.11.14 1

2

3

2014-15=1-33 5.11.15 5.11.15 1

2

3

4

Non- levy of compensation for delaly in comletion of work Rs. 17,557/-

WELFARE FUND CGMT AMBALA

Non Receipt & Payment accounts from SSAsNon Obtaining Bank Certificate for Closing Balances of Imprest with SSAs - Rs. 48,803/-Non Conducting Meetings of Staff Welfare Board & Sprts FundNon Pre[aration of Account Sports Fund.Finacial Assistance Rs. 1,65,00/-Wanting Account in respect of welfare funds. Rs.48803/-Non preparation of account of sports fund.

Imprest with SSAs - Rs.48,803.Wrong credit by Bank Rs. 15,000/-Non Receipt & Payment accounts from SSAsNon Conducting Meetings of Staff Welfare Board & Sprts Fund

5

1 05.12.0715.12.07 5 (b)

2 19.11.0927.11.09 1

2 (a)

2 (b)

3

4

5

6

24.11.0924.11.09 1

Non preparation of account of sports fund. Total 13

XEN (E) (T) FABRIDABAD

With held amounts Non-transfer to lapsed Deposit Accounts. Rs. 7,99,855/-Excess avoidable Payment on Procurement of DEA Set - Rs. 4.48 LacsUndue Extension of Agreement PeriodUndue Extension of Agreement Period - Irregular Expenditure of Rs. 2.87 LacsWrong Fixation of Pay in respect of S/Shri Shekher Gupta and Mohindra Singh SDEs (E)Execution of Tender for an Excess Tender Cost of Rs. 42,483/-Irregular Payment of Road Mileage Performed by own Car / Scooter - Rs. 11611/-Bank Reconciliation Statement - Inlinked amounts - Rs. 5,50,888/-

SDE (E-I) FARIDABAD

Irregular Execution of Work - Rs. 2.41 Lacs

2

1 18.06.0723.06.07 1

3

2 20.07.0923.07.09 1

3 18-11-1521-11-15 1

2

3

4

Providing of Rewinding & Servicing of 1 x 15 KVA EA at BTS Site BAHIN

SE CIVIL (T) ROHTAK

Non Revision of Estimate - Agmt. No. 18 / EE / TCD / RTK / AB / 2001-02. (C/o Staff Quarters at Hisar)Construction of T.E. Buidling at Kosli Agmt. No. 37 / EE / TCD / RTK / AB / 2005-06.Pending Cases regarding Grant of EOT Total 03

XEN CIVIL (T) Ambala

Regional motoring data centre build (RMC-DC at term lalction for c- dot system at ambala.Provision of infrastruture for defence project (NFC) at Ambala cant non handing over of work. Infranstructure augmentation for defence project (Nfc0 at ascon node non handing over of work. Conctruction of telehone exchange building and customer service centre at sector 6 karnal Rs. 92.05 lakhs

5

6

7

8

9

10

11

Non installation of 40 tower at bhareri kalan extra liability of Rs. 33788Connstruction of 16 nos 40 Mtr MBFLT foundation in various location in karnal SSA- Avoidable expenditure Rs. 6517/

Failure to achieve targets for installation of ATMs in bSnl premises on PAN india basis resulting into non realisation of anticipated revenue- Rs.5.76 lakh

Non recovery of compensation for delay in completion of work. Rs. 14387/-Non settlement of wighheld amount Rs.48,101/-De- commissioned assets- Rs.85304/-Hiring of vehicele for the office of the chief Engineer BSNL haryana for year 2013-14 Irregular expenditure of Rs. 163407

12

131 28.02.0511.03.05 1

2 09.11.0918.11.09 1

2

3

6

7

17.11.09 7.11.09 1

2

3

1 XEN Civil Rohtak 27.5.15 28.5.15 1

Non deduction of income tax on payment of leave ancahment. Connstruction of 3 Nos.40 Mts NBFL Tower foundation at marwa khurd. Saran and sadhana -3 in yamuna Nagar. Total 13

XEN CIVIL (T) FARIDABAD

Non Recovery of Risk and Cost - Rs. 48320/- Completion CertificateUnsettled / Pending EOT CasesIrregular Expenditure of Rs. 2050000/- against Diverted articlesATD / ATC (76,06,688/-)Non Recovery of Overpayment of Bonus - Rs. 13250/-

SDE (C) FARIDABAD

Irregular Execution of Work - Rs. 2.26 LacsNon Finalization of Works - Rs. 1.71 LacsNon Submission of Records Total 09Non submission of award amount Action taken thereon.

2.6.15 03.06.15 2

3

1 28.05.0705.06.07 8

15.04.0923.04.09 4

8

Re carpenting of road in CIRB Hisar balance payment Rs. 3.81 lakcRevised A/A&E/S SE CIVIL (T)

PANIPATNon Recovery of amount of Misc. Recovery - 47537/-Irregular Excess Payment of Service Tax Rs. 21,208/- (M/s Raman Singla) Agmt. no. 19 / EE / BSNL / CD / PNP / 2006-07

Non supply of Records. Total 03

S.No. Of Para

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To

Part-II (B) Subject

18.02.0829.03.08 2

1 planning

215.04.0916.05.09 14

3 MM15.04.0916.05.09

18 (a) 4 Legal15.04.0916.05.09

18 (b) 5 Vigilance15.04.0916.05.09 20

6 Genl

Period of Insp From

O/S Paras Part-II (A) S.No. Of

ParaNon Commissioning of OFC Router - Blockade of Capital - Rs. 3,11,46,791/-

2008-09 = 1-1Power Plants worth Rs. 81.60 Lakh, Lying Unutilized at Rewari SSA

Pending Legal / Court CasesPending Vigbilance CasesIrregular Expenditure amounting to Rs. 7.88 Lakh out of Tempory Advance incurred by General Section during year 2008-09

17.01.1107.02.11 1

7 CAU17.01.1107.02.11

2 8 USO

Non Recovery of Leave Salary Contribution from DoT on account of Permanent Absorbed Employees in BSNL - Rs. 1,04,79,365/-

Non Recovery of Subsidy for Broadband Claim - Rs. 2.94 Crore

17.01.1107.02.11

3 (OAD) 9 CFA17.01.1107.02.11

5 10 USO

Irregular Placement of Purchase Order and Extension in Delivery Schedule Schedule to M/s Nokia Siemens for procurement of 3K EWSD - Rs. 70.23 Lacs - Dead Loss of Rs. 8.43 Lacs

Non Recovery of Subsidy for Installation & Maintainance of VPTs in the Unrecovered Village (as per census) under New VPT Agreement - Rs. 76.2 Lacs

17.01.1107.02.11

1 11 CAU17.01.1107.02.11

3 12 Genl17.01.1107.02.11

5 13 TRA17.01.1107.02.11

6 1417.01.1107.02.11

8 15 CAU17.01.1107.02.11

9 16 CFA

Non Recovery of Rs. 7,07,099/- from MTNLVacant 231 Staff Quarter in Haryana CircleHeavy Outstanding of Rs. 67.71 Crores against Telephone Subscribers

Non Disposal of Vehicle - Ambassador DieselN on Recovery of Leave Salary Drawn / Encashment from DoT

Utilisation of Splicing Machine - Rs. 33.96 Lacs

17.01.1107.02.11

15 17 Ao cash17.01.1107.02.11

16 18 Ao cash

03.02.1225.02.12 1 19 AOCA

03.02.1225.02.12 1 20 MM

03.02.1225.02.12 2 21 CFA

Non Submission of Documents of Computer Advance - Rs. 1,20,000/-

Improper Utilisation of Scooter Advance - Rs. 1,90,950/-

Excess Payment of Pension Contribution - Rs. 1.92 Crore

Procurement of PLB HDPE Pipe Accessories Non Utilisationof Stores

03.02.1225.02.12 3 22 USO

03.02.1225.02.12 4 23 AOCA

03.02.1225.02.12 5 24 MM

03.02.1225.02.12 6 25 MM

USO Broadband Subsidy claims rejected / disallowed by DoT in Haryana circle - Rs. 1.07 CroreIrregular Payment of Pension contribution of BSNL Employee Recurited after 01.10.2010 - Rs. 13.410 LakhProcurement of 10 pair Screen CableProcurement of 40 Meters Towers from Telecom Factory

03.02.1225.02.12 7 26 planning

27.08.1215.09.12 1 27 EB & MKG

27.08.1215.09.12 3 28 AO BKG

27.08.1215.09.12 4 29 USO

Non Disposal of De-commissioned Assets - Rs. 29.98 Crore

Unproductive Expenditure on Bussiness Promotion and Marketing Expenses - Rs. 94.48 Lakh

Irregular / Avoidable Payment of Bank Charges - Rs. 13497/-

Non Recovery of Broadband Subsidy from DoT - Rs. 64.38 Lakhs

27.08.1215.09.12 7 30 CFA

27.08.1215.09.12 8 31 TRA

27.08.1215.09.12

12

32

27.08.1215.09.12 14 33 IOBAS

27.08.1215.09.12 15 34 EB & MKG

Non Disposal of De-commissioned Assets - Rs. 43.11 Crore

Unadjusted Credit - Rs. 28.88 LacsNon Recovery of Excess Payment Made to the Staff - Rs. 114403/-Non Recovery of Revenue from Private Operators - Rs. 245188000/-

Non recovery of Black Berry Mobile Sets (Model-9700)

30.04.1318.05.13 1 35 AOCA

30.04.1318.05.13 2 36 CFA

30.04.1318.05.13 1 37 AO BKG

30.04.1318.05.13 2 38 CFA

Non adjustment of Excess Paid License Fee and Sepectrum Charges to DOT - Rs. 8.74 Crore

Commissioning of FTTH Services in Haryana Circle - Un enumerative Expenditure - Rs. 39.94 Crore.Non Recovery of Interest from bank - Rs. 27.91 Lakh

Non disposal of Decommissioned TAX Exchanges - Rs. 4.5 Crore

30.04.1318.05.13 3 39 CFA

30.04.1318.05.13 6 40 CFA

30.04.1318.05.13 7 41 CFA

30.04.1318.05.13 8 (a) 42 AO BKG

30.04.1318.05.13 8 (b) 43 AO BKG

USO Subsidy Claim rejected / Disallowed by the the Dot Cell in haryana Circle - Rs. 4.12 CroresPerformance Security - AMC WLL - Rs. 10.19 Lakh

AMC of WLL Exchanges - Non Recovery of Penalty - Rs. 36000/-Non Issue of Rental Bill to Canal Department - Rs. 1,70,428/-Non Issue of Rental Bill to Railway Department - Rs. 1,54,410/-

30.04.1318.05.13 10 44 CFA

30.04.1318.05.13 11 45 CFA

30.04.1318.05.13 12 46 TRA

30.04.1318.05.13 14 47 EB & MKG

Loss of USO Subsidy due to Non Functional / Faulty VPTs - Rs. 5,99,822/-

USO Claim rejected / Deducted by the DoT Cell Rs. 182230/- as LD Charges

Non Recovery of Rs.1.53 crore From Defence Authority

Non Recovery of Penalty on account of incomplete CAF - Rs. 41.37 Lakhs

30.6.14 18.7.14 1 48 MM

30.6.14 18.7.14 2 49 GM NFA

30.6.14 18.7.14 3 50 AGM TRANS

30.6.14 18.7.14 9 51 planning

30.6.14 18.7.14 10 52 MKG

30.6.14 18.7.14 11 53 MKG

Refund of LD along with intrest -non recovery from DoT.Rs.3.66 crore.

Purchase order for call centre to M/S Wipro irregular payment of Rs.55.63 lakhExcess proucurement of STM-I-Rs.8.73 lakhNon utillezation of DP Box Rs. 18.50 lakhUnjustified procurement of U Sim card 128k rs.5.67 lakh

Non disposal of SIM card Rs.21.33 lakh

30.6.14 18.7.14 13 54 planning

30.6.14 18.7.14 16 55 USO

30.6.14 18.7.14 17 56 USO

30.6.14 18.7.14 18 57 TRA

30.6.14 18.7.14 19 58 A.D Genl

Injudicious expediture of laying of UG cable Rs.40.65 crore

Non receipt of USO subsidy claim Rs. 1.22 croreUso subsidy claim rejected / disallowed by the dot cell in Harayana circle Rs.65.96 lakhsSettlement of cases under SAMADHAN Scheme.Excess payment to house keeping contractor. Rs.74472

30.6.14 18.7.14 20 59 A.D Genl

30.6.14 18.7.14 60

20-4-15 7.5.15 1 61 A.D CAF

20-4-15 7.5.15 2 62 USO

20-4-15 7.5.15 3 63 N.C

Irregular payment of Housekeeping charges without extension of agreement period Rs.3.942014-15=1-20Non recovery of CAF Penalty Rs.5181363USO subsidy claim rejected/ disallowed by the DOT cell in Haryana Rs.46.80 lakhsNon recovery of cable damage charges from private service providers.Rs.24.49 lakhs

20-4-15 7.5.15 4 64 CAU

20-4-15 7.5.15 5 65 USO

20-4-15 7.5.15 6 66 AO BKG

20-4-15 7.5.15 7 67 AO (CA)

20-4-15 7.5.15 8 68 AO BKG

Un- accepteed of ATDs/ ATCs worth Rs. 25.27 crore

Loss of subsidy to non maintenace of VPTs. Rs.37217

Non issue of bills to railways and canal department and non recovey thereof Rs.649676/

Non settlement of wrong debit/ credit by banks. Rs.2185702.97 Non reconcilliation of bank transactions of collection and operation accounts.

20-4-15 7.5.15 9 69 AO(CA)

20-4-15 7.5.15 10 70

20-4-15 7.5.15 11 71 TRA

20-4-15 7.5.15 12 72 TRA

20-4-15 7.5.15 13 73 TRA

20-4-15 7.5.15 14 74 TRA

Non recovery of pay & allowance in respect of staff deputed to DOT.Rs.5702644/-loss of capital due to theft Rs. 13.36 lakhs

A.D (OPERATION)

Non settlement of disputed amount. Rs.83.16 lakhsUnadjusted credits. 19.70 lakhsOutstanding against broadband subscribers. 14.44 crore

Non recovery of Residential telephone subscribers. 76.87 lakhs

20-4-15 7.5.15 15 75 IOBAS

20-4-15 7.5.15 16 76 CFA

20-4-15 7.5.15 17 77 CFA

20-4-15 7.5.15 18 78 IOBAS

20-4-15 7.5.15 19 79 IOBAS

Non recovery of revenue in respect of port charges.Rs.2.58 crore

Non disposal of obsolete/ Unsercvicalble stores worth Rs.8.67 crore

Non disposal of De-commissioned assets Rs.51.33 crore

Non recovery of revenue from private operators. Rs.23.71 crore

Non recovery of ADC from private operator.Rs.17933372

20-4-15 7.5.15 20 80 MM

18.4.16 6.5.16 1 81 DGM (NC)

18.4.16 6.5.16 2 82 DGM (NC)

18.4.16 6.5.16 3 83 AO(CASH)18.4.16 6.5.16 84

Non utillization of store items Rs.43.21 lakhsNon obtaning of bank gurantee from other telecom operators.Loss of USO subsidy due to rejection/ disalowance of caim by DOT in Haryana circle

Non recovery of pay and allwance of BSNL staff working in Term cell/ CCA (DOT) Rs.1.02 crore

18.4.16 6.5.16 1 85 AD(CAF)

18.4.16 6.5.16 2 86 WIMAX

18.4.16 6.5.16 3 87 IOBAS

18.4.16 6.5.16 4 88 TRA

18.4.16 6.5.16 5 89 TRA

Non recovery of penelty imposed by term cell on a/c of incomplete CAF. Rs.59.96 lakhsNon utillization of WIMAX CPE Indoor and outdoor.Non recovery of outstanding revenue from private operators Rs.31.27 crore

Non settlement of disputed amoung. Rs.8.06 croreOutstanding revenue against Broadband subscribers. Rs.13.98 crore

18.4.16 6.5.16 6 90 PLG

18.4.16 6.5.16 7 91 TRA

18.4.16 6.5.16 8 92 AO(CA)

18.4.16 6.5.16 9 93 Genl

Non recovery of cable damage charges from M/s reliance Rs. 19.27 lakhsNon recovery of revenue from residential service telephone Rs.77.70 lakh

Non recovery of leave salary and pension cotribution fromDOT.Rs.18.25 lakhTender for house keeping services Non obtaining of additional PBG Rs.33,142/

18.4.16 6.5.16 10 94 MM

18.4.16 6.5.16 11 95 MM

18.4.16 6.5.16 12 96 AO(CASH)

18.4.16 6.5.16 13 97 AO(CASH)

18.4.16 6.5.16 14a 98 Genl

18.4.16 6.5.16 14b 99 Genl

18.4.16 6.5.16 15 100 BKG

Non disposal of decommissioned assets.Non-disposal of obsolete stores.Non recovery of balance amount of madical advance Rs. 1,62,892/

Non recovery LTC advance in lump sum with penal interest Rs. 17,775/Expenditure on Refreshement/ Lunch-15,000/Expenditure on Refreshement/ Lunch-36,700/-Non acceptance of ATD/ATCs

18.4.16 6.5.16 16 101 AO(CASH)

18.4.16 6.5.16 17 102 AO(CASH)

18.4.16 6.5.16 18 103 AO(CASH)

18.4.16 6.5.16 19 104 AO(CASH)

Irregular passing of time barred medical clalim. Rs. 21435/-Irregular payment of transport allowance Rs.11500/Irregular reimbursement of cost of medicine Rs. 5000/Non reply of audit memos.

Name of Unit

To

Subject

1

1 CGMT AMBALA18.02.08 29.03.08 2

2008-09 = 1-12 15.04.09 16.05.09 14

18 (a)18 (b)

20

3 17.01.11 07.02.11 1

2

3 (OAD)

5

1

3

5

6

Sl. No. Unit

Sl. No. I/R

Period of Insp From

O/S Paras Part-II (A)

Part-II (B)

Non Commissioning of OFC Router - Blockade of Capital - Rs. 3,11,46,791/-Power Plants worth Rs. 81.60 Lakh, Lying Unutilized at Rewari SSAPending Legal / Court CasesPending Vigbilance CasesIrregular Expenditure amounting to Rs. 7.88 Lakh out of Tempory Advance incurred by General Section during year 2008-09Non Recovery of Leave Salary Contribution from DoT on account of Permanent Absorbed Employees in BSNL - Rs. 1,04,79,365/-Non Recovery of Subsidy for Broadband Claim - Rs. 2.94 CroreIrregular Placement of Purchase Order and Extension in Delivery Schedule Schedule to M/s Nokia Siemens for procurement of 3K EWSD - Rs. 70.23 Lacs - Dead Loss of Rs. 8.43 Lacs

Non Recovery of Subsidy for Installation & Maintainance of VPTs in the Unrecovered Village (as per census) under New VPT Agreement - Rs. 76.2 LacsNon Recovery of Rs. 7,07,099/- from MTNLVacant 231 Staff Quarter in Haryana CircleHeavy Outstanding of Rs. 67.71 Crores against Telephone SubscribersNon Disposal of Vehicle - Ambassador Diesel

8

9

15

16

4 03.02.12 25.02.12 1

12 Non Utilisationof Stores

3

4

5

6

7

5 27.08.12 15.09.12 1

3

4

7

8

N on Recovery of Leave Salary Drawn / Encashment from DoTUtilisation of Splicing Machine - Rs. 33.96 LacsNon Submission of Documents of Computer Advance - Rs. 1,20,000/-Improper Utilisation of Scooter Advance - Rs. 1,90,950/-Excess Payment of Pension Contribution - Rs. 1.92 CroreProcurement of PLB HDPE Pipe Accessories

USO Broadband Subsidy claims rejected / disallowed by DoT in Haryana circle - Rs. 1.07 CroreIrregular Payment of Pension contribution of BSNL Employee Recurited after 01.10.2010 - Rs. 13.410 LakhProcurement of 10 pair Screen CableProcurement of 40 Meters Towers from Telecom FactoryNon Disposal of De-commissioned Assets - Rs. 29.98 CroreUnproductive Expenditure on Bussiness Promotion and Marketing Expenses - Rs. 94.48 LakhIrregular / Avoidable Payment of Bank Charges - Rs. 13497/-Non Recovery of Broadband Subsidy from DoT - Rs. 64.38 LakhsNon Disposal of De-commissioned Assets - Rs. 43.11 CroreUnadjusted Credit - Rs. 28.88 Lacs

12

14

15

6 30.04.13 18.05.13 1

2

1

2

3

6

7

8 (a)

8 (b)

10

11

Non Recovery of Excess Payment Made to the Staff - Rs. 114403/-Non Recovery of Revenue from Private Operators - Rs. 245188000/-Non recovery of Black Berry Mobile Sets (Model-9700)Non adjustment of Excess Paid License Fee and Sepectrum Charges to DOT - Rs. 8.74 CroreCommissioning of FTTH Services in Haryana Circle - Un enumerative Expenditure - Rs. 39.94 Crore.Non Recovery of Interest from bank - Rs. 27.91 LakhNon disposal of Decommissioned TAX Exchanges - Rs. 4.5 CroreUSO Subsidy Claim rejected / Disallowed by the the Dot Cell in haryana Circle - Rs. 4.12 CroresPerformance Security - AMC WLL - Rs. 10.19 LakhAMC of WLL Exchanges - Non Recovery of Penalty - Rs. 36000/-Non Issue of Rental Bill to Canal Department - Rs. 1,70,428/-Non Issue of Rental Bill to Railway Department - Rs. 1,54,410/-Loss of USO Subsidy due to Non Functional / Faulty VPTs - Rs. 5,99,822/-USO Claim rejected / Deducted by the DoT Cell Rs. 182230/- as LD Charges

12

14

7 30.6.14 18.7.14 1

2

3

9

10

11

13

16

17

18

19

202014-15=1-20

8 20-4-15 7.5.15 1

2

Non Recovery of Rs.1.53 crore From Defence AuthorityNon Recovery of Penalty on account of incomplete CAF - Rs. 41.37 LakhsRefund of LD along with intrest -non recovery from DoT.Rs.3.66 crore.Purchase order for call centre to M/S Wipro irregular payment of Rs.55.63 lakhExcess proucurement of STM-I-Rs.8.73 lakhNon utillezation of DP Box Rs. 18.50 lakhUnjustified procurement of U Sim card 128k rs.5.67 lakhNon disposal of SIM card Rs.21.33 lakhInjudicious expediture of laying of UG cable Rs.40.65 croreNon receipt of USO subsidy claim Rs. 1.22 croreUso subsidy claim rejected / disallowed by the dot cell in Harayana circle Rs.65.96 lakhsSettlement of cases under SAMADHAN Scheme.Excess payment to house keeping contractor. Rs.74472Irregular payment of Housekeeping charges without extension of agreement period Rs.3.94

Non recovery of CAF Penalty Rs.5181363USO subsidy claim rejected/ disallowed by the DOT cell in Haryana Rs.46.80 lakhs

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Non recovery of cable damage charges from private service providers.Rs.24.49 lakhsUn- accepteed of ATDs/ ATCs worth Rs. 25.27 croreLoss of subsidy to non maintenace of VPTs. Rs.37217 Non issue of bills to railways and canal department and non recovey thereof Rs.649676/Non settlement of wrong debit/ credit by banks. Rs.2185702.97 Non reconcilliation of bank transactions of collection and operation accounts.Non recovery of pay & allowance in respect of staff deputed to DOT.Rs.5702644/-loss of capital due to theft Rs. 13.36 lakhsNon settlement of disputed amount. Rs.83.16 lakhsUnadjusted credits. 19.70 lakhsOutstanding against broadband subscribers. 14.44 croreNon recovery of Residential telephone subscribers. 76.87 lakhsNon recovery of revenue in respect of port charges.Rs.2.58 croreNon disposal of obsolete/ Unsercvicalble stores worth Rs.8.67 croreNon disposal of De-commissioned assets Rs.51.33 croreNon recovery of revenue from private operators. Rs.23.71 crore

19

20

8 18.4.16 6.5.16 1

2

3

1

2

3

4

5

6

7

8

9

10

Non recovery of ADC from private operator.Rs.17933372Non utillization of store items Rs.43.21 lakhsNon obtaning of bank gurantee from other telecom operators.Loss of USO subsidy due to rejection/ disalowance of caim by DOT in Haryana circle Non recovery of pay and allwance of BSNL staff working in Term cell/ CCA (DOT) Rs.1.02 crore

Non recovery of penelty imposed by term cell on a/c of incomplete CAF. Rs.59.96 lakhsNon utillization of WIMAX CPE Indoor and outdoor.Non recovery of outstanding revenue from private operators Rs.31.27 croreNon settlement of disputed amoung. Rs.8.06 croreOutstanding revenue against Broadband subscribers. Rs.13.98 croreNon recovery of cable damage charges from M/s reliance Rs. 19.27 lakhsNon recovery of revenue from residential service telephone Rs.77.70 lakhNon recovery of leave salary and pension cotribution fromDOT.Rs.18.25 lakhTender for house keeping services Non obtaining of additional PBG Rs.33,142/Non disposal of decommissioned assets.

11

12

13

14a

14b

15

16

17

18

192 1 05.04.04 30.04.04Procurement of Sim Cards from M/s ITI Banglore - Rs. 37.80 Lacs

2 25.06.08 11.07.08 2(OAD)

19.09.08 17.10.08 3(OAD)

4(DAP)

2

4

Non-disposal of obsolete stores.Non recovery of balance amount of madical advance Rs. 1,62,892/Non recovery LTC advance in lump sum with penal interest Rs. 17,775/Expenditure on Refreshement/ Lunch-15,000/Expenditure on Refreshement/ Lunch-36,700/-Non acceptance of ATD/ATCs Irregular passing of time barred medical clalim. Rs. 21435/-Irregular payment of transport allowance Rs.11500/Irregular reimbursement of cost of medicine Rs. 5000/Non reply of audit memos. Total104

CGMT AMBALA

CONTRACT CELL

In frucuous Expenditure due to Non Utilisation / Idling of Assets - Rs. 27.96 Crore.Failure to comply Statutory Requirements of EPF Scheme - Rs. 405097/-Non Recovery of Rs. 479577 against Direct Recruited JTOs / JAOs (Resigned)Procurement of ETS (1+1) from M/s ITI - Non Finalization of Purchase OrderUtilization of 5 Pair Under Ground Cables - Rs. 2.25 Crore Total 06

3 1 06.05.09 20.06.09 1

2(OAD)

3

1

132009-10 = 1-5

2 14.03.11 02.04.11 1

3 24.10.11 25.11.11 1

2

3

4

5

6

13

14

GMTD AMBALA CANTT

Injudicious Procurement of Power Plants - Blockade of Capital - Rs. 1.95 CroresAvoidable Excess Payment to DoP for Delivery of Telephone Bills - Rs. 23.02 LakhUnfruitful Expenditure on Laying of Cables - Rs. 78.37 LakhNon / Short billing of Infrastruture Charges - Rs. 9.15 LakhLoss of Subsidy Rs. 12.10 Lakhs

Installation of CDMA WLL Equipment - Rs. 5.56 CroreDelay in Commissioning of Wi-max Project - Un-remunerative Investment of Rs. 2.11 CroreShort Recovery of I.U.C. Charges from M/s V.S.N.L. - Rs. 3,23,260/-Non Recovery of Rental of P-Wire - 58292/-Non Recovery of Rental of ARP Equipment for Cantonment Board Ambala Cantt - Rs. 689550/-Irregular Payment of Service Tax to the Distributors / Dealers on Commission - Rs. 77815/-Wastage of ITC Cards amounting Rs. 19.36 LakhRecovery of OFC Damage Charges from BSNL Charges from BSNL Contractors - Rs. 1.50 LakhCable Damage by Outside Agency - Rs. 1009457/-

4 19.11.12 13.12.12 12

4

1

3

4

5

8

10

12

14

15

16

17

5 11.11.13 03.12.13 1

Excess Payment of Pension Contribution to DoT Rs. 1.24 Lakh

FTTH Project for Installation & Commissioning of GEPON - Rs. 4.78 CroreExcess Payment of Under Depth of Cable Laid - Rs. 10074Non Recovery of Interest from PNB for delayed Credit of Cheques - Rs. 2.84 lacsLoss of USO Subsidy - Rs. 3364354/-Excess Payment of Pension Contributin in respect of Employees whose Pay Not Drawn - Rs. 139680/-Faulty WLL Set Laying in the Store - Rs. 3.04 LakhVacant Staff Quarters Loss of Revenue - Rs. 833888/-Irregular Payment of Sundry Charges - Rs. 114787/-Non Utilisation of OAN - Blocade of Capital - Rs. 84.67 LakhsShort Accountal of Inventory as on 31.03.2012 - Rs. 2.55 CroreNon Recovery of dues from JTOs who resigned within 5 year - Rs. 4 LakhExcess Payment of Hiring of Vehicle to M/s Avtar Krishan Mittal - Rs. 4.90 LakhNon Provision of Lanline + Broadband Facility to Haryana Prathmik Siksha Parishad

2

1

2 (a)

2 (b)

3

4

5

6

7 (a)

7 (b)

8

9

10

11

Non Recovery of rental from Maharishi Markandeshwar Educational Trust - Rs. 30.34 LacsNon Recovery of Late Fee Charges from M/s Harton Chandigarh - Rs. 11.50 LakhProcurement of Power Plants (3+1) x 50 AMPS without any actual Requriement - Rs. 41.49 LAKHSNon Utilization of 40 Meter BTS TowerNon Recovery / Booking of Expenditure on Hiring of Vehicles for NOFN Project - Rs. 610564/- Non-Recovery of Rs. 123479/- from the Bill of M/s Vichitra Constructions Pvt. Ltd.Non-Recovery of Ground Rent / Penal Interest for Delay in Lifting of Unserviceable Store / Making Payment - Rs. 102337/-Non deduction of Penalty for Non Supply of Vehicles - Rs. 16753/-Non Recovery of Pay & Allowances from TERM CELL -Rs. 16.00 LacsExecess Payment of Pension Contribution - Rs. 181722/-Recovery of Penalty on Account of CAF from the DefaultersPayment of Rural Allowance to EmployeesPurchase of Land at Manakpur - Difference in Area as per Drawings & Possession CertificateNon Recovery of Outstanding Rent in respect of Lease Circuits

12

13 (a)

13 (b)

14

6 9.2.15 17.2.15 1

&23.2.15 28.2.15 2

1

2

3

4

5

6a

6b

7

Irregular Payment of Sundry Charges - Rs. 27644/-Outstanding Broadband Revenue - Rs. 3.97 CroresOutstanding Telephone Revenue - Rs. 5.99 CroreNon Utilisation of Stores Item - Rs. 37.76 LakhRecovery of Superintedent police telecom police HQ Panchkula Rs. 69.63 lacloss of revenue RS. 2.05 Crore due to non migration of point leased in MPLS VPN leased lines of hartron.Non recovery of CAF penalty Rs 1.55 lac imposed by DOT for violation of terms & conditions.Non recovery of cable damage charge from state govt agencies & private parties Rs. 13.50 lacNon recovery of pension contribution of staff on deputation in term cell Rs. 2195 lacNon utillization of stock items of A&p transmission equipment and WimaX Rs. 48.13 lacNon disposal of decommissioned assets Rs. 1.24 crore Non recovery of outstanding amount Rs. 2.30 crore against Broad band subscribers.Non recovery of oustanding amount of Rs. 2.23 crore against telephone subscrubers.Non recovery of revenue from circuits provided to various parties.

8

9

7 26.10.15 17.11.15 1

2

3

1

2

3

4

5

6

7

89 Vehicle Off the Road

Non Recovery of revenue from MM Unuversity Rs. 10.31 lacNon recovery of revenue from CDMA customer Rs. 1.43 lacNon commissioning and utillization of Wi-max equipment material Idle inverstment of Rs. 41 lakhsLoss of potential revenue due to delay/ non provisioning of Broad band and land line connections to harayana prathmik Shiksha parishad Rs.14.83lakhNon recovery late fee charges from M/s. Harton Rs. 20.78 lacsNon recovery of rental from Supdt. Police Panchkula Rs. 67.41 lacsProcurement of Material without Requirement - Non utilization of Stock Items - Rs. 49.02 lakhNon-recovery of Ground rent for delay in lifting of unserviceable store - Rs. 64961/-Non-Disposal of Unserviceable Store Worth Rs. 2.93 Crore Non recovery of material from contractor - Rs. 22.90 lakhNon recovery of outstanding from landline and Broadband customersNon-disposal of De-commissioned Assets - Rs. 10.12 CroreIdle investment due to Non-installation of 40 M Tower at Bhareri Kalan Village - Rs. 6.58 lakh

10

11a

11b

12a

12b

13

14

15

16

174 1 GMTD HISAR 09.10.06 18.11.06 2(DAP)

2 GMTD HISAR 14.10.07 16.11.07 3 (b)3 GMTD HISAR 06.10.08 26.11.08 1

GMTD HISAR 4(OAD)

Pay recovery of Pay and Allowance from TERM CELL - Rs. 27.66 lacs - Case of Sh. Lalit Mohan JTO - Retired on 31.03.2015Irregular Payment of Pension Contribution - Rs. 218766/-Irregular payment of Pension Contribution - 327310/- Case of Sh. Lalit Mohan JTO HR 198006369 - Retired on 31.03.2015Non recovery of OFC damage charges from Private Operators Outsiders - Rs. 19.50 lacsCable damage by outside agency - Non recovery of Rs. 8.59 lacsRepair of faulty E-10 B Cards - Rs. 124585/-Non-raising of ATD against Circle Office for Utilizing vehicles - Rs. 3.14 lakhIrregualr Payment of Sundry Charges of UHBVN - Rs. 4.62 lakhNon-Dedution of Income Tax on payment of Leave Encashment.Non-recovery of Leassed Lines - Rs. 27.12 lacs Total 82

Non Recovery of Commissiion for Non Activation of SIM Cards - Rs. 13,20,800/-Extra Expenditure Due to Non Availing of Bill Service - Rs. 6.98 LacsNon Billing of Infrastructure Charges to M/s Escotel Mobile Communication Ltd. Rs. 21.20 Lacs.

4 26.10.09 25.11.09 4

7

10

5 02.12.13 20.12.13 1

2

3

4

5(OAD)

1

2

3

4

Injudicious Procurement of Power Plants - Rs. 1.04 CroreUnderutilization of Digital Loop Carrier EquiptContinuation of Broad Facility Despite of Non Payment of Dues - Rs. 33.91 LakhNon Provision of Broad Band Connection Under HSSP Project - 2254 - Loss of revenue Rs. 74.38 LakhNon Implementation of Project Providing Bulk Broadbad Connection to Senior Secondary Schools in haryana - Loss of Potential Revenue - Rs. 65.42 LakhsNon Installation of WIMAX Equipts - idle Investment of Rs. 1.34 CroreCommissioning of GPON Services in Hisar SSA - Unfruitful Expenditure - Rs. 6.77 CroreIrregular Payment of Cable Jointing Charges to Contractor - Rs. 5.71 LakhExcess Payment of Service Tax to the Contractor - Rs. 4.16 LakhsNon Recovery of Cable Damage Charges from the out side Agencies - Rs. 97.22 LakhNon Recovery of Penalty on Account Incomplete CAF - Rs. 4.8 LakhExcess Procurement of CD STM 16 than requirement - Rs. 16.67 Lakh

5

6

7 (a)

7 (b)

8

9

10

11

6 20.11.15 8.12.15 1

2

1

Procurement of Power Plants (3+1) x 50 AMPS without any actual Requriement - Rs. 22.69 LAKHSNon Accounting of Inventory - Rs. 6.77 CroreNon Recovery of Outstanding amount from CDMA Subscribers - Rs. 71.80 LakhNon Recovery of Departmental Revenue from WIMAX Subscribers - Rs. 6.43 LakhsFailure of BSNL to Implement Stipulated Safeguards for Adherence of Crdit Limit Resulted in Accumulation of Outstanding Dues of Rs. 33.07 Lakh in respect of Mobile Subscribers

Non recovery of Cable Damages from Private Service Providers - Rs. 5.13 LakhsNon Recovery of Outstanding from VPNoBB Subscribers under NMEICT Project - Rs. 3.53 LakhsNon Disposal of Decommissioned Assets - Rs. 12.71 Crore.Avoidable excess Expenditure due to award of contracts at unresonnable prices. Rs. 61.61 lakh`Non recovery of ofc damage charges from external agencies Rs. 23.13 lakhProcurement of material wihtout requerement Rs. 2.69 lakh

2

3

4

5

6

7

8

9

10

11

12

13

14

Non recovery of underground cable damage charges Rs. 32.86 lakhNon utilistion of vacant staff quarters resulting in annual loss of Rs. 7.93 lakhNon recovery of penalty from the defaulters Rs. 5.72 lakhNon revcovery of charges for damasges to ofcs by BSnL contractors Rs. 2.50 lakhLoss due to non recovery of penalty from the franchisees. Rs. 76/250 Delay in disconnection of telephone conn ection resulted in accumulastion of oustadin revenue Rs. 51,818Excess payment to contrqactors for laying ofc Rs. 43,710Payment to contractor without proof of delivery of material Rs. 22,840/Non recovery of telephone bills despite court orders Rs. 13,301/Non revcovery of liquidated damages Rs. 9,074/Excess payment to vehicle contractor due to non revision of rates on account of reduced fuel preces Rs. 8,877/Irrgiular grant of medical advances and non recovey thereof Rs. 7.78 lakhLoss of capital due to theft of assets Rs. 8.16 lakh

155 1 GMTD ROHTAK06.10.08 26.11.08 14

2 05.10.09 03.11.09 1(OAD)

2

5 (a)

5 (b)3 13.12.10 04.01.11 1

1

2

4

67

Material sold ot franchesses in excess of bank guarantees Rs.50.79 lakh Total41AMC of OCB Exchanges - Avoidable Expenditure of Rs. 5.82 LakhsBlocade of Capital Due to Non Utilisation of Land - Rs. 350 LakhInjudicious Expansion of OCB D-TAX from 20 K to 30 K - Rs. 1.77 CroreLahying of OFC between surya Nagar Rohtak to Sec. 2, 3 Rohtak - Rs. 16.99 LacsNon Recovery of Fcable Damage Charges from State Authority - Rs. 23.88 LacsDeactivation of "Cell One" Connection after accumulation of Dues to the Tune of Rs. 25.52 LakhNon realization of Advance Frental amounting to Rs. 10.69 Lakh from the customer of Leased CircuitsOutstanding amount to the tune of Rs. 87.10 Lakh against Private Service ProvidersIrregular Repair of Power Plant Modules - Rs. 2.55 LakhNon Realization of Compensation for Damage to under Ground Cable - Rs. 11.87 LakhOutstanding of Revenue due to Non Observation of Codal Provision in respect of telephone Provided to Freedom Fighter - Rs. 15238/-

10

11

12

13

14

15

1629.12.10 29.12.10 1

4 20.05.13 07.06.13 1

2

1

2

3

4

Non Moving / Slow Moving Articles - Rs. 6460250/-Contiuance of Telecom Facility Despite Non-Payment of Dues Accumulation of Outstanding of Rs. 7.65 LakhNon reconciliation of amount of Rs. 32.07 Lakh in respect of Bank Operation AccountOver Payment of Pension Contribution of CDA Employees amounting to Rs. 1.72 LakhOutstanding Misc - Recpveries of Rs. 24376/-Non submission of documents / Bills in token of having Purchase of Computer Advance - Rs. 21.90 LakhHeavy Amount of Rs. 1.19 Crore Lying Under Dispute.

SDOT BAHADURGA

RH

Reduction in Working Connection

Non Installation of WIMAX BTS in Rohtak SSA - Idle Investment of Rs. 82.64 LakhNon Recovery of Outstanding amount from Broad Band Subscribers - Rs. 1.18 CroreExcess Payment of Pension Contribution - Rs. 84 LakhsNon Recovery of Rental of POI Working in Rohtak SSA - Rs. 6.16 LakhsNon recovery of Penalty on account of Incomplete CAF Rs. 3.47 LakhsNon Recovery of Cable Damage Charges - Rs. 1.15 Lakh

5

6

7

8

10

115 18.5.15 4.6.15 1

1

2

3

4

5

6

7

8

9

Decommissioned Assets - Rs. 3.89 CroreNon Completion of OFC Work - Non Recovery of Penalty - Rs. 89016/-Non Recovery of Outstanding Bill from Non Directory Subscribers - Rs. 1 CroreNon Recovery of Cheque Book Charges - Rs. 67500/-Unclaimed Security Deposit / EMD Rs. 24.47 LakhsNon Completion of CAF Work by the VendorLoss due to Non recovery of cables damage chages. Rs.46.60 lakhInjudicious procurment of store items. Rs.44.57 lakhClosure of exchange having less than 10 dels.Non revcovery of penelty on accouut of incomplete CAF Rs.5.21 lakhPrinting of telephone directory non recovery of penalty amount. Rs. 26.43 lacsDelay in restoration of faulty rings exchanges revenue loss to BSNlSecurity tender of Rohtak SSA non recovery of loss suffered.Un recovered leased line rent. Rs.2.26 lacsSale of material to Franchisee.Accumulation oif revenue due to non disconnection of broad band and landline connections. 30.99 lakh

10

11

12

13

14

15

6 1 GMTD SONEPAT16.08.08 20.09.08 13

7

112008-09 = 1-4

2 30.10.09 27.11.09 1

1

5

Non recovery of outstandiing revenue in respect of post paid mobile connections Rs. 5.26 lakgNon recovery outstanding bill from non directory subscribers. Rs.15.73 alkhNon disposal of unserviceable obsolete store Rs. 12.54 lakhsDeley commissioning of mobile towers dead loss to BSNL Rs. 12.45 lakhIrregular pament of transportation allowance to officers/ officials Rs. 17,900/ Total 47Surplus Link Jack Units amounting Rs. 51.33 LakhNon-Recovery of Compension of Rs. 39.07 Lakh (Rs. 33,01,882 + Rs. 6,05,000/-) for Cable of BSNL Damaged by Extenal Agencies. Non Recovery of Penal Interest for Delayed Payment of Bills by Privagte Service Providers to the tune of Rs. 4.25 LakhNon-disposal of Obsolete / Unserviceable Stores valuing Rs. 9.57 lac.

Infructuous Expenditure on Purchase of Land at Sonepat - Rs. 1.68 CroreNon Recovery of Spared Stores Worth Rs. 36.61 LakhIrregular Expenditure of Rs. 27.73 Lakh for Mainteance of Under Ground Cable

12

13

19

20

3 03.02.14 18.02.14 1

1

2

3

4

5

6

7

8

9

10

11

Non Recovery of Cost of Empty Cables Drums from the Contractor Rs. 18600/-Regarding Reduction of Capacity of ExchangesBlocking of Funds Rs. 42.76 Lakhs Due to Non Commissioning of OFC RouteUnauthorised / in juditous Procurement of Under Ground Cable worth Rs. 18.02 Lakhs. Wimax Project -Unutilized Material - Rs. 31,00 LacsLoss of Subsidy on Rural Broad Band - Rs. 7.93 LacsClosure Exchange having less than 10 DELsDelay in Disconnection - Fraud by Mobile Subscribers - Unrecovered amount - Rs. 18.76 LakhsNon De-commissioning of AssetsNon-recovery of Pay and Allowances of BSNL Staff working in TERM Cell - Rs. 15.21 LakhsNon Recovery pf Employees Provident Fund alonmgwith Admn Chages of EPF from DOT Rs. 1.72 LakhNon recovery of Leave Salary Contribution from DoT - Rs. 78559/-Non Recovery of Interest from bank - Rs. 147106/-Excess Payment of Pension Contribution to DoT Rs. 1.44 LakhNon Utilisation of Vacant Staff Quarter Potential Loss of Licence Fee Rs. 93,740/-Non Liquidation of Revenue Rs. 1.01 Crore

2013-14=1-12

7 17.3.16 31.3.16 1

2

3

4

5

6

7

8

9

10a

10b

11

12

Non utilization of STM 16 ADM type 111 systems Rs.43.78 lakh Non recovery of pay and allowances of BSNl staff working in TERM Celll Rs.26.39 lakhTender for outsourcing of maintenace activities Upkeep services in Sonepat SSA Non obtaining of additonal PBG Rs. 5.03 lakhNoin recovery of penalty imposed by TERM Cell on a/c of incomplete CAF Rs. 7.14 lakhTender for outsourcing of maintenace activities / Upkeep services in Gohana sub division Extra expenditure Rs. 42,313+ TaxNon recovery of cable damage charges Rs. 1.50 lakhNon utilization of store items. Rs. 68.11 lakhNon disposal of decommissioned assets Rs. 3.51 croreNon dispsol of obsolete/ unserviceable stores Rs. 75.96 lakhNon transfer of Security deposit to misc income Rs. 15.55 lakhNon transfer of Earnest money deposit to misc income Rs. 81250/Payment of Sundry charges/ Arrears to electricity department Rs. 2.05 lakhPayment under workmens compensation Act- Non recovery form contractor Rs. 13,550/-

13a

13b

13c

14

7 1 GMTD GURGAON07.01.08 01.03.08 4(OAD)2007-08 = 1-1

2 01.02.10 26.02.10 1(DAP)

2(DAP)

3

7

8

9

Irregular expenditure in ACE-2 accounts Rs. 20,567/-Irregular expenditure on cleaning and sweeping charges through ACE-2 accounts.2 ACE-2 Account of Sh.Om parkash SDE Rs. 6,750/-Irregular payment of time barred medical claim Rs. 4,031/ Total 42Non Recovery from M/s LG on Procurement of WLLLCDMA Equipment - Rs. 37.17 Lacs

Short Billing of Rs. 93.27 Lakh due to Incorrect application of Tarriff in STM 1 facility provided to M/s Reliance on R&G basisShort Billing of Rs. 63.00 Lakh due to incorrect application of Tarriff in SP. Constn. Popularly Known as R & G Case (IOC)Blockade of BSNL Fund Due to Lien by the Revenue Authorities caused loss of interest - Rs. 72.69 LakhILL Planned Overlays Access Nework (OAN) Project Caused Blockade of BSNL Capital above Rs. 5.71 Crore without Fair Return on BSNL InvestmentUnjustified payment of over time allowance as a regular feature - Rs. 29.22 LakhNon Preference of Leave Salary Claims on DoT for the Leave Period of CDA opted Employees - Rs. 1027810/-

11

12

13

15

16(DAP)

17(DAP)

28

10

2011.12.10 11.12.10 1

3 14.02.11 08.03.11 12

Piling up of outstanding Telephone Revenue due to delay in disconnection of Broadband connections - Rs. 51.70 LakhDelay in Disconnection of Land Lines Contributed in Piling up outstanding Telephone Revenue - Rs. 59.03 LakhInordinate Delay in Frac Process Caused Acceptance of Exorbitent Monthly Rental of F TEC Building @ Rs. 74500/-Permanent Loss of Revenue Rs. 16.01 Lakh due to Delay in Provision of Leased LinesLoss of Revenue Due to Inordinate Delay up to 585 Days in Provision of Broadband Service - Rs. 71.84 LakhLoss of revenue Rs. 24.00 Lakh due to Delay in Provision of Leased CircuitsLoss of Revenue due to inordinate delay in execution of Hon''ble court's order in recovery of Revenue - Rs. 154333 + Interest @6%Billing Particulars of the special construction CasesPenalty deduction details of Rs. 20304011/- from the Service Provider of the GSM Call Centre

SDO (P) Gurgaon

Unserviceable Stores - Value 34125Avoidable Payment of Extension Fees to HUDA - Rs. 88.23 LakhProcurement of FDF Racks without any requirement - Rs. 5.96 Lakh

3

4

7

11

4 13.2.12 14.3.12 2(OAD)

3

5 06.01.14 25.01.14 1(OAD)

3

4

5

6

7

8

Non Recovery of Cable Damages Charges - Rs. 15 LakhsNon Utilisation of DLCs - Rs. 33.52 LakhsUG Cables maintenance works in Gurgaon SSA - Non accountal of jointing Kits issued to ContractorsNon-fixing up of responsibility of the erring officials / officers in respect of Court / DCDFR Cases - Non Recovery of Rs. 30000/- thereofExcess Payment of Pension Contribution - Rs. 2.12 CroreNon Production of Original Remittance Challans for ESI / EPF contributions made on behalf of persons deployed by the contractors for Security ServicesInstallation and Commissioning of GPON Equipment in Gurgaon - In fructuous Expenditure - Rs. 23.43 Crore and Non Utilisation of GPON Stores - Rs. 12.66 CroreNon recovery of Cable Damage Charge Charges amounting to Rs. 3.24 LacsNon Recovery of 1200 Pair Cable from Duct - Rs. 5.65 LakhCable duct mainteance in GurgaonNon-Recovery Rs. 3.50 Lakh Under NMEICT ProjectNon Disposal of De-Commissioned AssetsNon Disposal of Obsolete Stores

9

12

13

6 2.3.15 17.3.15 12345a5b6789

107 27.1.16 22.2.16 1

2

3

4

Non achievement of target under NMEICT - Revenue Loss of Rs. 17.14 LacsFailure of BSNL to Implement Stipulated Safeguards for Adherence of Crdit Limit in respect of Mobile Subscribers -Accumulation of Revenue - Rs. 3.50 Lakh

Payment of Penalty due to irregularity of Electricity Rules - Rs. 42107/-

Procurement of ONTs (NW&SW) and SMPS Batteries in respect of GPON and Utilization thereof - Rs. 5.66 CroreNon reccovery of cable damage charges from Private Operator - Rs. 1974 LakhsRecovery of outstanding revenue in respect of post paid mobile connections - Rs. 3.64 LakhsNon recvovery of Penalty imposed by TERM CELL (VTM) for violation of term and conditions oflicense agreement regarding verification of subscribers - Rs. 5.76 Lakh

5

6

7

8

9

10

11

12a

12b

13

14a

14b

15

16

17

8 1 05.11.08 27.12.08 2(DAP)

Non disposal of unserviceable store worth Rs. 7.54 croreNon recovery of rental of leased lines Rs. 41.89 lakhsOutstanding of ATD - Rs. 7.17 CroreDe-commissioned assets - Rs. 25.67 croreNon recovery of claims recoverable from DoT - Rs. 4.19 croreNon utilization of FWT CDMA - Rs. 12,12,314/-Pending work in progress Rs. 2.75 CroreNon recovery of rental of 2 mbps ILL from Sh. Puran Singh Memorial Edu. Global Public School Rs. 39,899/-Non recovery of rental of mbps ILL from KR Manglam World School Rs. 5130/-Non-utilisation of EVDO Wi-Fi Rs. 14.75 lakhOutstanding against broadband subscribers - Rs. 1.71 CroresOutstanding against Phone subscribers - Rs. 5.03 croreNon-recovery of service tax Rs. 64.47 lakhsIrregular payment of medical bills amounting to Rs. 49785/-Procurement of OF accessories - Idling of stores and blocking up of Capital to the tune of Rs. 4.33 lakh Total 67

GMTD FARIDABAD

Avoidable Extra Expenditure due to Non Availing of Bill Mail Services Rs. 12 Lacs

4(DAP)

2 05.10.09 03.11.09 1(OAD)

10

3 13.12.10 04.01.11 1

5

6

7

10

11

12

14

24

4 14.11.11 03.12.11 1

Un-remunerative Expenditure on Cable Laying Work - Rs. 125.24 LacsOverlays Access Network Planning - Delay in Utilisation of Investment made thereon resulting into Blockade of Capital worth Rs. 8.27 CroreNon Claim of subsidy amounting to Rs. 11.82 Lacs from USO FundNon Commissioning of OFC Cable. Blockade of fund - Rs. 1,22,00,299/-Non Recovery of Rs. 1,00,18,426/- from the Private OperatorsUSO Subsidy Loss for Quarter Ending 30.12.09 to 31.03.10 due to DAP / Faulty VPTs Rs. 16,568/-Non-Recovery of Interest of Delayed Payments from Private Operators - Rs. 45,976/-Irregular Expenditure of Rs. 5481047/- due to Excess Expenditure more than 10% to the estimated Cost.Installation of WIMAX System at Bhopani and Utawar in Faridabad SSA.Irregular Payment to Meenakshi Construction - Rs. 25.59 LakhIrregular Expenditure on Trenching and Refilling in Kacha Work - Rs. 70233/-Loss due to Theft of Cable - Rs. 31512/-Idle Investment of Rs. 1.41 Crore on Erection of N-BSNL BTS Towers under Faridabad SSA and Resustant Potential Loss of reevenue of Rs. 94.50 Lakh

3

5

7

8

10

11

13

14

5 20.05.13 07.06.13 1

2

3

Dishonoured of Cheques Rs. 5.55 Lakhs (Collection of Cheques from Subscribers)USO Subsidy Loss Rs. 68817/- due to DNP / Faculty VPTs.Loss of Interest Rs. 29.44 Lakhs due to delay in billing.Non Recovery of Cable Damages Rs. 90000/- from M/s Kishor Kumar & Sons. Cable Contractor.Non Payment of Extension of Rs. 39.46 Lakhs (during 10/06) resulted in Payment of Extra Surchase of Rs. 24.07 LakhDeployment of Security Gurards Contrary to BSNL HQrs instructions (M/s Chaman Security Service)Non Provision of Broad Band Connection Under NME Project - Recuring Potential Loss of RevenueTender of Broadband Installations and Mainteance Service @ Rs. 75/- per installation and Rs. 27/- per Mtce. Of Line)Procurement of GPON Equipment and Non Utilisation thereof - Rs. 10.26 CroresProcurement of Pointmax 10000 base station Hardware and Softfare without equipment - Blockade of Capital - Rs. 75.13 LakhRecovery of outstanding Revenue in respect of Post Paid Mobile Connections - Rs. 16.73 Lakhs

4(OAD)

2

3

4

8

10

6 19.5.14 6.6.14 1

2

1

2

3

4

5

6

Outstanding against Broadband Subscribers - Rs. 3.56 CroresProcurement of Optical Fibre Cables material in Excess of Requirement - Rs. 41.22 LakhNon Recovery of Cable Damage Charges from External Agencies - Rs. 3580000/-Irregular Payment of Service Tax on Cable laying works - Rs. 313028/-Claim of Subsidy for VPTs and Broadband - Rs. 69277/- and Rs. 1354561/-Part-II (B) 9 PARAS IN AIRAvoidable payment of service tax due to non utilization of CENVAT Credit. Avodable payment of service tax - Rs. 94.73 lacsWasteful Expenditure on procurement of WIMAX equipment - Rs. 37.35 lacsDamage caused to BSNL - U/G cables by outside agencies. Non recovery of compensation thereof Rs. 84.32 lacsNon recovery ofrental of leased lines - Rs. 4.11 croreIncomplete CAF - Penality imposed by TERM CELL Rs. 1.96 LacsNon recovery of service tax Rs. 87.83LacsNon realisation of rental of residental service connection - Rs. 1.30 lacsClaim raised by M/s Adani for cutting of natural Gas Pipe Line of M/s Adani Rs. 8,00,000/-

7

8a

8b

9a

9b

9c

10

11

12

7 27.4.15 15.5.15 1

2

3

4

5

6

Procurement of PLB duct pipes in excess of equipment - Blockade of capital - Rs. 19.30 lacNon utilisation of H.H.T. Mobile Set - Rs. 2,88,673/-De-commissioned assets - Rs. 3.64 croreNon utilisation of FDF 12-F, 6-F & 24-F Rs. 15.76 lacsProcurement of inventory in excess of requirement Rs. 14.06 croreProcurement of DLC without requirement - Blocade of Capital Bank reconciliation - wrong debit credit given by the bankPayment of Penalty and sundry charges in electricity bill Rs. 1,15,113/-Mis-Appropriation of money by Sh. Keshav Chand Sr. TOA (A) Faridabad - Rs. 1.86 CroreNon recovery of rental of leased lines Rs. 5.89 crorePending work in progress more than one year old - Rs. 1.39 croreOutstanding against Broadband subscribers - Rs. 1.91 croresNon recovery of cable damage charges from External Agencies - Rs. 9.29 lakhsNon recovery of cable damage charges from Private Operator - Rs. 125200/-De-commissioned Assets - Rs. 6.31 Crore

7

8

9

10

11

12a

12b

13

14a

14b

14c

15

8 7.5.16 26.5.16 1

Non recovery of outstanding amount from Post Paid Mobile subscribers - Rs. 608611/-Procurement of FDMS 96 F (O/D) in excess of the requirement - Rs. 6,34,023/-Non recovery of Penalty imposed by Term Cell (VTM) for violation of terms and conditions of license agreement regarding verification of subscribers - Rs. 73000/-Non recovery of service tax Rs. 69.06 lahsNon realisation of outstanding amount Rs. 10,05,163/- againstNon adjustment of wrong debit / credit by banks Rs. 13436/- and Rs. 39,939/- respectivelyBank reconciliation - uncleared items in r/o drawing from/remittance into bank Rs. 35,55,293 and Rs. 11,95,128 respectivelyOutstanding of Rs. 1,86,192/- against service Residental TelephonesNon utilisation of TSF-7 - Rs. 2,13,299/-Blockade of cpital due to non utilisation of DD MODUAL 75 OMHS - Rs. 1,70,184/-Non utilisation of DP Box 10 Pairs - Rs. 1,82,608/-Irregular paymemnt of penalty and sundry charges in electricity bill - Rs. 56706/- Non recovery of cable damage charges from M/s Adani Gas Ltd - Rs. 30.92 lacs

1

2

3

4

5

6

7

8

9

10

11

12

13

14

Non recovery of cable damage charges from Private Telecom Service Providers - Rs. 14.22 LacsIrregular Payment of Service Tax / Fire Tax to M.C. Faridabad - Rs. 32.80 Lacs.Payment of Penalty forviolation of terms andconditions of license agreement regarding verification of subscribers - Rs. 1.86 LacsNon-Implementatiion of Available Facility and Failure to Timely Disconnect Mobile Phones Lleads to Irrecovable Loss of Lss 12.95 lakhNon recovery of rental in r/o leased lines - Rs. 4.19 CroreScrapping of Water PumpsNon imposiotion of penlty for delay in repair of cards (IPTAX)Repalacement of E-10 exchange in a phased mannerNon disposal of Decommissioned Assets - Rs. 9.42 CroreNon recovery of outstanding amount from Post Paid subscribers - Rs. 12.88 lakhsOutstanding against Broadband subscribers - Rs. 2.53 CroreOutstanding against State Govt. - Rs. 9.59 lakhsCollection Book / Cash BookNon recovery of claims recoverable from DoT - Rs. 4.23 crore

15

16

1 GMT KARNAL 07.04.08 05.06.08 2(DAP)

2 18.05.09 17.06.09 2

3

5a

5b

5c

3 06.06.11 01.07.11 3

1

2

3

5

6

7

8

12

Non revenue pf revenue under dispute amounrting to Rs. 68.50 lakhsNon relization of rental of residential service connection - Rs. 1.47 Lakhs Total 83Excess Expenditure on AMC of OCB - 283 and 5ESS Exchanges - Rs. 33.54 Lacs. Procurement STM I (ADM) from M/s ITI - Non Recovery of Excess Paid AmountLoss / Fraud / Theft - Rs. 4.21 LakhIdle / Surplus Store Value - Rs. 5.83 LakhUnserviceable Store value Rs. 8.08 lakhSlow Moving Stores - Rs. 1.03 LakhIrregular Refund of Sevice Tax on Commission to the Distributors / Dealers of Karnal SSA - Rs. 6.02 LacsNon Utilisation of OAN Route - blockade of Capital - Rs. 4.17 CroreInjudicious Expenditure on Laying of U.G. Cables - Rs. 14.52 CroreOutstanding Revenue - Rs. 21.91 CroreNon repair of Faulty WLL Sets - Rs. 54.41 LakhsPayment of Electricity bill on average basis - Rs. 75416/-No adjustment / recovery of medical Advance - Rs. 22,58,000/-Non Disposal of Unserviceable Stores - Rs. 1.42 CroreTheft of Cable and Battery - Rs. 2367845/-

14

15

17

24

4 07.10.13 30.10.13 1

1

2 (a)

2 (b)

2 ©

3

4

5

Retaining of Balance in Collection Account - Non Recovery of Interest from BankViolation of Terms and Conditions - Imposition of Penalty - Loss of Rs. 3.41 LakhNon Renewal of Lease Deed agreement in respect of rented buildings resulted into irregular payment of Rent - Rs. 960360/-Cheque Dishonored by the bank - Rs. 23116/-Blockade of Capital on Excess Procurement of Optial Networking Terminals (ONTs) and Battery backup - Rs. 1.72 Crores.Incomplete CAF penality imposed by term cell Rs. 6.13 lakhs.Non recovery of copensation from local body damage caused to the BSNL cable Rs. 106156.Damages to BSNL cable by the sewerage board non recovery of compensation Rs. 471889/-Non recovery of cable damge charges Rs. 132470/- from private parties/othe agencies Non recovery of interest from PNB fordelay in to circle IFA account Rs. 122008.85/-Loss to the BSNL due to theft Rs. 20000/-.Non utilisation of vacant quarter -potential loss of license fee Rs. 132780/-

6

7

8

9

10

11 (a)

11 (b)

12

5 16.3.15 27.3.15 1

2

3

4

5

6

7

Non recovery /adjustment of medical advance amounting to Rs. 13.20lakhs.Pending works in progress Rs. 1.44 croresDecommissioned assets Rs. 4.15 croreObsolete stores Rs. 17.14 lakhs.Non disposal of TAX exchanges Rs. 1.09 crore.Long due outstanding of revenue Rs. 4.92 crore.Outstanding amount Rs. 353836/- against State Govt. Postpaid mobile phone subscribers.Non recovery of leave salary claims from DOT for the leave period of CDA opted emplloyees.Non recvovery of Penalty imposed by TERM CELL - Rs. 941000/-Wasteful Expenditure on procurement of Material - Non utilization thereof - Rs. 48.23 lacsNon recovery of outstanding revenue in respect of post-paid mobile connections - Rs. 3163692/-Non disposal of life expired / banned Top Up RC - Rs. 43.83 lakhsNon disposal of obsolete and unserviceable Assets - Rs. 13.29 lakhsNon utilization of vacant staff quarter - potential loss of license fee - Rs. 382785/-Non recovery of Rs. 12.15 lakh from service residental telephone subscribers

8

9

10

11a

11b

12

13

6 26.10.15 17.11.15 1

2

3 Scrapping of Power Plant4

5 De-Commissioned Assets6

7

8

9

Non recovery / adjustment of medical advance - Rs. 16.61 lakhsNon recovery of revenue frombroadband subscribers - Rs. 1.31 croresNon recovery of outstanding amount from land line subscribers amounting to Rs. 53.70 lacLoss to the BSNL due to theft - Non recovery of thereof Rs. 20000/-Loss to BSNL due to theft of cables / Store - Rs. 758527/-Non recovery of excess paid amount to staff - Rs. 178636/-Loss of subsidy to non mainteance of VPTs - Rs. 33581/-De commissioning of under ground cableNon recovery of interest from PNB for delay in remittance to circle IFA account - Rs. 77524

Obsolete Stores - Rs. 1.14 Crore

D/E for laying of under graound cable at Eldeco T/Ship in PPTTender for House Keeping in Infrastucture Mtce. In Karnal Revenue Distt. - Penalty Rs. 9,000/-Non recovery of penalty imposed by Term Cell on account of Incomplete CAF - Rs. 10.12 LacsOutstanding against Circuits - Rs. 22,624/-

10

11

12

13

1 19.09.11 15.10.11 1

2

9

11

12

13 Faulty CDMA WLLsets.2 06.08.12 25.08.12 1

6

9

11

14

15 Non supply of records.

Non recovery of Rs. 15.30 Lakhs from Service Resdential TelephonesNon recovery of revenue from Broadband subscribers - Rs. 1.59 croreClaim recoverable from others - Rs. 18.04 lacsLoss due to Non recovery of cables damages charages - Rs. 12.11 lacs C.M.T.S.AMB

ALANon utilisation of erected towers due to non availability of BTS equipment Blockade of capital Rs. 6.12 crore.Procurement of towers without requirement blockade of capital Rs. 8.13 crore.Outstanding dues against post paid subscriber Rs. 2.68 crore.Non recovery of CDMA WLL sets from subscribers.Non recovery of dues from JTO resigned from service.

Loss due to non capitalisation of expenditutre of Rs. 7.62 crore.Hiring of vehicles before signing of contract -Irregular expenditure Rs. 1.48 lakhs.Irregular excess expenditure than contracted cost Rs. 98244/-Avoidable excess expenditure on maintenance of vehicles Rs. 27952/-Irregular payment of medical bills Rs. 7135/-

3 02.09.13 13.09.13 1

19.09.13 25.09.13 2

3

4

5

6

2

3

4

5

6 (b)

7

8

Loss of potenftial revenue due to non achievement of assigned target.Rs. 745.71 lakh Avoidble Expenditure on purches of CDMA IFWTs worht Rs. 117.18 lakhUtilisation of completed OFC routs loss of depreciation of Rs. 47.09 lakh and blockade of capital of Rs. 307.18 lakhLoss due to non recovery of penelaty from the defaulters Rs. 48.08 lakhShort supply of proof deductions Avoidale liability of payment of Excess revenue share to DoT Rs. 264.21 laKHNon Implementtion of the Available facility and failure to timely ndisconnect mobile phones leads to irrecoverable loss of Rs.41.11 lakhLesing of BSNL towers ot MTNL -Non recovery of Rs. 151.91 lakhIrregular Drawl of pay and alllowances Rs. 145.39 lakhNon recovery Adjustment of advances to contractors Rs. 69.13 lakhunjustified Increase in Expenditure on maintenace of cables Rs. 34.32 lakhNon recovery of charges for damage to BSNL Equipments Rs. 7.68 lakhNon recovery of pay & allowances and medical Advance from DOT Cell Rs. 19.75 lakhLeasing of BSNL towers to PSPs -Non recovery of Rs. 4.79 lakh

9

10

11

4 10.11.14 25.11.14 1

1

2

3

4

5

6

7

8

9

10

6 27.1.16 12.2.16 1

2

Non Availing of CENVAT Credit on Capital Goods Rs. 661.87 lakhService Tax on Input Services. Rs.675.15 lakhInformation Relating to purches of Equipmets.Loss of revenue due to non billing of SMS Termination charges - Rs. 5.21 CroreExcess payment of EMF testing fees - Rs. 29.60 LakhsNon recovery of tower sharing charges from Infrastructure provers - Rs. 2.08 croreNon clearance of SACFA Case - Rs. 345000/-Non recovery of advance from Contractor - Rs. 62.12 LakhsPayment to M/s ZTE Despite pending Points of AT - Rs. 1.31 croreNon recovery of rent and energy charges from MTNT - Rs. 2.84 croreShort recovery of LD - Rs. 3.41 croreNon conducting of At and short swapping of BTS sitesNon recovery of outstanding revenue - Rs. 3.22 croreInformation regarding Infrastructure Providers 2013-14Non recovery of passive infrastrucure from M/s Idea Cellular Ltd. Rs. 1.98 CroreNon recovery of Pay and allowance from TERM CELL - Rs. 13.43 lacs - Case of Sh. Ravinder Kumar SDE

3

1

2

3

4 Non recovery from PSp. 5

6

7

8

9 CDMA WLL faulty Set. 10 Erection of 40 M meter .11

12

13

1 GMTD JIND 02.02.09 07.03.09 4

7

2 11.01.10 09.02.10 2

5

Unfruit Expenditure on 60 meter tower. Rs.61.66 lakhLeasiing of BSNL towers to MTNL non recovery of billed amount.Non utilisation of 40M towers.Claim recoverble from others.

Penalty imposed by term cell on a/c of incomplete CAF Rs. 16.89 lakhNon recovery of outstanding revenue rs. 3.81 CroreIrregular payment of tuition fee claim Rs. 4851/-Payment of transpot allowance and PUA/ SUA amounting to Rs. 3289/-

Unservicaeble Store. Rs.1.08 croreLeasing out BSNL passive infrastructure (tower) sites to private operators. Infrastructure provisioning fees and ground rent. Total 55Wastage of ITC/RC/Top up/Sacnchar Net/Plan Cards amounts amounting Rs. 60987301/-Non recovery of Ingterest for Delayed Payment of Bills by P Service Operators - Rs. 45,791/-Non Production of Schedule regarding Deposit of EPF and ESI amounting to Rs. 8,16,231/-Non Recovery of Rs. 11136/- due to Wrong Fixation of Pay

6

10

13

14

3 03.10.13 26.10.13 1

2

3

4

5 (a)

5 (b)

6

7

8

912 1 GMTD REWARI05.01.09 18.02.09 2 (OAD)

Potential Loss of Rs. 1,82,044/- due to Delay in Commissioning of Lease Line CircuitsExpenditure in Excess of thje Sanctioned Cost - Rs. 66,35,894/-Unserviceable / Obsolete Items of Stores - Rs. 43,23,984/-Non Recovery of Service Revenue Against M/s Reliance amounting to Rs. 27.17 LakhNon Installation of WIMAX Equipment in JIN SSA - Idle investment of Rs. Rs. 15.02 LakhNon Recovery of Penalty on account incomplete CAF - Rs. 294000/-Non Disposal Decommissioned Assets - Rs. 2.18 CroreNon Disconnection of Postpaid Mobile Connection accumulation of Outstanding dues Rs. 1.64 LaksNon Recovery of outstanding amount from Broad Band Subscribers - Rs. 8.85 Lakh CroreNon Recovery of outstanding amount from CDMA Subscribers - Rs. 8.20 LakhDecrease in Revenue - Rs. 1.84 CroreNon Recovery of outstanding amount from Defaulters - Rs. 174249/-Non Execution of Cable Work - Irregular Payment of Road Reinstatement Charges - Rs. 7500/-Non recovery of IUC Charges - Rs. 3.60 Lakhs Total 18Blockade of Stores valuing Rs. 2.63 Crores

20.01.09 20.01.09 1

42 01.02.10 26.02.10 1 (A)

1 (B)

1 (C)

2

4

2

3

4

5

6

7

8

SDOT Dharuhera

Non recovery of Cable Damage by External AgenciesIdling of IFWT - Patch Panel AltennasAccumulation of outstanding Revenue due to Non-disconnection of Broad Band Service in tine - Rs. 3.06 LakhAbnormal Increase of Outstanding RevenueLoss due to non Recovery of Modems from the Subscribers under DNP - Rs. 53,400/-Continuation of Telecom Facilities Despite Non Payment of Due Compelled Avoidable bad and Doubtful Debts - Rs. 27.72 LakhLoss of Potential Revenue due to Inordinate delay in Providing leased circuits - Rs. 14.04 LakhExcess Expenditure on the Works Beyond the authorised Limit - Rs. 6.37 LakhNon disconnection of STD PCOs and consequential accumulation of outstanding revenue - Rs. 1.02 lacsNon realisation of revenue from CCB / PCO - Rs. 0.27 LakhNon recovery of amount in respect of court cases decided in favour of BSNL - Rs. 7.04 LakhNon recovery of dues of leased circuit amounting to Rs. 3.24 LakhNon recovery of Rental of Data Circuit - Rs. 3.28 LakhNon Recovery of surcharge on delayed payments Rs. 0.65 Lakh

11

12 (a)

12 (b)

13

15

16

SDOT KOSLI 19.02.10 19.02.10 1

2

3

3 06.01.14 25.01.14 2

3

4

5

Dishonoured Cheques amounting to Rs. 18.82 LakhNon Transfer of Unclaimed Earnest Money Deposit to Lapsed Deposit - Rs. 18.47 lacNon Transfer of unclaimed Security Deposit to Lease Deposit - Rs. 14.32 LakhNon Impositiion of interest on delayed submission of ACE-2 accounts - Rs. 0.43 lakhVacant Staff Quarters Loss to Department - Rs. 1.71 LakhNon Recovery of Outstanding from Private Service Providers - Rs. 16.24 LakhUn serviceable Store - Rs. 8.89 LakhLoss due to Theft of Cable - Rs. 0.32 LakhNon Recovery of Cable Damage Charges from PHED - 0.77 LakhProcurement of Pointmax WIMAX CPEs outdooor / indoor without requirement - Blockade of Capital - Rs. 42.29 LakhUn-Remunerative / Idle investment on installation, commissioning of WIMAX Project in Rewari SSA - Rs. 123.45 lakhAcumulation of revenue in respect of Post Paid Mobile Connections due to Non adherence of credit limit - Rs. 18.83 LakhsWasteful expenditure due to Non-utilisation of completed OFC Routes - Rs. 38.82 Lakh

1

2

3

4

5

6

7

8

9

10

11

12

Irregular awarded Tender for outsourcing of mainteance of infrastrucure in Rewari SSA - Zone 6 (Rewari SDCA) and extra undue benefit to Contractor amounting to Rs. 63.97

Irregular award of tender - undue favour to contractor - Rs. 62.28 LakhsRecovery of CAF Penalty from the Defaulters - Rs. 8.33 LakhNon Recovery of Rental in respect of Circuits - Rs. 21.84 LakhExcess Payment of Service Tax to M/s Vichitra Construction Pvt. Ltd. New Delhi - Rs. 4.74 LakhNon Disposal of unserviceable Stores worth Rs. 15.46 LakhIrregular Expenditure on Engagement of Labour - Rs. 1.24 LakhIrregular / Unauthorised Drawl of Pay & Allowances in respect of unsanctioned Posts - Rs. 41.67 LakhAvoidable Extra Expenditure on mainteance of Cable - Rs. 4.93 LakhNon Levy of Penal Ingterest due to Delay in submission of Accounts for Temporary Advances - Rs. 52,493/-Irregular Reinbursement of Personal Claims - Rs. 12,780/-Non Recovery of Interest from Bank - Rs. 4.08 Lakh

13

14

15

16

17

18

1913 1 CTSD AMBALA 16.08.08 22.08.08 1(DAP)

1 04.07.07 16.07.07 2(OAD)3(OAD)

17.08.09 26.08.09 1

3

4

5

16

1 XEN (E) ROHTAK15.09.06 25.09.06 5

2 25.08.08 03.09.08 7 USO Works

Outstanding against Broadband Subscribers - Rs. 107.42 LakhsIrregular Expenditure on Purchase of Battery - Rs. 28,125/-De-commissioned Assets Rs. 959.65 LakhNon Recovery of Outstanding Amounts - Rs. 46,371/-Non Recovery of Excess Usage Charges from Service Mobile Connection - Rs. 5961/-Irregular / Avoidable Payment of Bank Charges - Rs. 15469/-Outstanding of Rs. 4.87 Lakh against Service Residential Telephones Total 47Loss due to Non-availing of CENVAT Acrdit amounting to Rs. 1.50 Crores Total 01

Circle (T) A/cs.Ambala.

Non realisation of Leave Salary Contribution from DoT - Rs. 1.04 CroreNon Recovery of Other claims from DoT Pending more than one year - Rs. 12.25 LacsNon Recovery of Pension Contribution in respect of Employees apointed after 01.10.2000 from DoT - Rs. 2.28 LakhNon Billing of Rental in respect of Lines & Wires Lease to Railways - Rs. 4.13 Lakh Total 06Short Recovery of Charges from M/s F.C. Sharma Electric Co. 21808/-

3 XEN (E) ROHTAK24-8-15 28-8-15 1

2

3

4

517 1 26.11.13 26.11.13 1

2

3

4

2 13-11-14 13.11.14 1

2

3

2014-15=1-33 5.11.15 5.11.15 1

2

3

4

Unauthorised Expendure on Execution of work without AA & ES.Loss due to charging of capital expenditure worth Rs. 11.24 lakh to Maintenance. Unauthorised Expendure on Major Overhauling of DEAs.Payment of final Bills without Completion Certificates Irregular Expenditure of Rs. 4.40 lakhNon- levy of compensation for delaly in comletion of work Rs. 17,557/- Total 07

WELFARE FUND CGMT

AMBALA

Non Receipt & Payment accounts from SSAs

Non Obtaining Bank Certificate for Closing Balances of Imprest with SSAs - Rs. 48,803/-Non Conducting Meetings of Staff Welfare Board & Sprts FundNon Pre[aration of Account Sports Fund.Finacial Assistance Rs. 1,65,00/-Wanting Account in respect of welfare funds. Rs.48803/-Non preparation of account of sports fund.

Imprest with SSAs - Rs.48,803.Wrong credit by Bank Rs. 15,000/-Non Receipt & Payment accounts from SSAsNon Conducting Meetings of Staff Welfare Board & Sprts Fund

5

18 1 05.12.07 15.12.07 5 (b)

2 19.11.09 27.11.09 1

2 (a)

2 (b)

3

4

5

6

24.11.09 24.11.09 1

2

19 1 18.06.07 23.06.07 1

3

2 20.07.09 23.07.09 1

Non preparation of account of sports fund. Total 13

XEN (E) (T) FABRIDABAD

With held amounts Non-transfer to lapsed Deposit Accounts. Rs. 7,99,855/-Excess avoidable Payment on Procurement of DEA Set - Rs. 4.48 LacsUndue Extension of Agreement PeriodUndue Extension of Agreement Period - Irregular Expenditure of Rs. 2.87 LacsWrong Fixation of Pay in respect of S/Shri Shekher Gupta and Mohindra Singh SDEs (E)Execution of Tender for an Excess Tender Cost of Rs. 42,483/-Irregular Payment of Road Mileage Performed by own Car / Scooter - Rs. 11611/-Bank Reconciliation Statement - Inlinked amounts - Rs. 5,50,888/-

SDE (E-I) FARIDABAD

Irregular Execution of Work - Rs. 2.41 LacsProviding of Rewinding & Servicing of 1 x 15 KVA EA at BTS Site BAHIN Total 10

SE CIVIL (T) ROHTAK

Non Revision of Estimate - Agmt. No. 18 / EE / TCD / RTK / AB / 2001-02. (C/o Staff Quarters at Hisar)

Construction of T.E. Buidling at Kosli Agmt. No. 37 / EE / TCD / RTK / AB / 2005-06.Pending Cases regarding Grant of EOT Total 03

3 18-11-15 21-11-15 1

2

3

4

5

6

7

8

9

10

11

12

XEN CIVIL (T) Ambala

Regional motoring data centre build (RMC-DC at term lalction for c- dot system at ambala.Provision of infrastruture for defence project (NFC) at Ambala cant non handing over of work. Infranstructure augmentation for defence project (Nfc0 at ascon node non handing over of work. Conctruction of telehone exchange building and customer service centre at sector 6 karnal Rs. 92.05 lakhsNon installation of 40 tower at bhareri kalan extra liability of Rs. 33788Connstruction of 16 nos 40 Mtr MBFLT foundation in various location in karnal SSA- Avoidable expenditure Rs. 6517/Failure to achieve targets for installation of ATMs in bSnl premises on PAN india basis resulting into non realisation of anticipated revenue- Rs.5.76 lakhNon recovery of compensation for delay in completion of work. Rs. 14387/-Non settlement of wighheld amount Rs.48,101/-De- commissioned assets- Rs.85304/-Hiring of vehicele for the office of the chief Engineer BSNL haryana for year 2013-14 Irregular expenditure of Rs. 163407Non deduction of income tax on payment of leave ancahment.

1320 1 28.02.05 11.03.05 1

2 09.11.09 18.11.09 1 Completion Certificate2

3

6 ATD / ATC (76,06,688/-)7

17.11.09 7.11.09 1

2

3

1 XEN Civil Rohtak27.5.15 28.5.15 1

2.6.15 03.06.15 2

3

21 1 28.05.07 05.06.07 8

15.04.09 23.04.09 4

8

consolidation

Connstruction of 3 Nos.40 Mts NBFL Tower foundation at marwa khurd. Saran and sadhana -3 in yamuna Nagar. Total 13

XEN CIVIL (T) FARIDABAD

Non Recovery of Risk and Cost - Rs. 48320/-

Unsettled / Pending EOT CasesIrregular Expenditure of Rs. 2050000/- against Diverted articles

Non Recovery of Overpayment of Bonus - Rs. 13250/-

SDE (C) FARIDABAD

Irregular Execution of Work - Rs. 2.26 LacsNon Finalization of Works - Rs. 1.71 LacsNon Submission of Records Total 09Non submission of award amount Action taken thereon. Re carpenting of road in CIRB Hisar balance payment Rs. 3.81 lakcRevised A/A&E/S Total 03SE CIVIL (T)

PANIPATNon Recovery of amount of Misc. Recovery - 47537/-Irregular Excess Payment of Service Tax Rs. 21,208/- (M/s Raman Singla) Agmt. no. 19 / EE / BSNL / CD / PNP / 2006-07Non supply of Records. Total 03

C.A.O (IA) AO (IA) JAO(IA)

CGMT ABContract CellGM ABGM HSRGM KRLGM SPTGM RTKGM JindGM FBDGM GRGGM RWRGM CTSDXen © ABXen © RTKXen © FBDXen (E) FBDXen (E )RtkXen © PPtTelecom A/cW/fareCMTS

Section

1 planning2

3 MM

4 Legal5 Vigilance

6 Genl

7 CAU

8 USO

9 CFA

10 USO

11 CAU

12 Genl

13 TRA

14

S.No. Of Para

15 CAU

16 CFA

17 Ao cash

18 Ao cash

19 Ao cA

20 MM21 CFA

22 USO

23 Ao cA

24 MM

25 MM

26 PLG

27 EB & MKG

28 AO BKG

29 USO

30 CFA

31 TRA

32

33 IOBAS

34 EB & MKG

35 AOCA

36 CFA

37 AO bkg

38 CFA

39 CFA

40 CFA

41 CFA

42 AO BKG

43 AO BKG

44 CFA

45 CFA

46 TRA

47 EB & MKG

48 MM

49 GM NFA

50 AGM TRANS

51 PLG

52 MKG

53 MKG

54 PLG

55 USO

56 USO

57 TRA

58 A.D Genl

59 A.D Genl60

61 A.D CAF

62 USO

63 N.C

64 CAU

65 USO

66 AO BKG

67 AO (CA)

68 AO BKG

69 AO(CA)

70 A.D (OPERATION)

71 TRA

72 TRA

73 TRA

74 TRA

75 IOBAS

76 CFA

77 CFA

78 IOBAS

79 IOBAS

80 MM

81 DGM (NC)

82 DGM (NC)

83 AO(CASH)84

85 AD(CAF)

86 WIMAX

87 IOBAS

88 TRA

89 TRA

90 PLG

91 TRA

92 AO(CA)

93 Genl

94 MM

95 MM

96 AO(CASH)

97 AO(CASH)

98 Genl

99 Genl

100 BKG

101 AO(CASH)

102 AO(CASH)

103 AO(CASH)

104 AO(CASH)

105

106

107

108

109

110

111

112

113

114

115116

117

118

119

120

121

122

123

124

125

126127

128

129

130

131

132

133

134

135

136

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138

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143

144

145

146

147

148

149

150

151

152

153

154

155

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159

160

161

162

163

164

165

166

167

168

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170

171

172

173

174

175

176

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180

181182

183

184

185

186

187

188

189

190

191

192193

194

195

196

197

198

199

200

201

202

203

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211

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215

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219

220

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230

231

232

233

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242

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249

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284285

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323324

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358

359360361362363364365366367368369370

371

372

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374

375

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510

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515

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519

520

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522

523524

525526

527

528

529

530

531

532

533

534

535

536

537

538

539540

541

542

543

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545546

547

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550

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555

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560

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566

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568

569

570

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577

578

579580

581

582

583

584585586

587

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595

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619

620

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623

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631

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648

649

650

651

652

653

654

655

656657

658

659

660

661

662663

664

665

666

667

668

669 DEV CANTT

670 DEV CANTT

671 Dinesh

672 Dinesh

673 DEV CANTT

674 DEV CANTT

675 Dinesh676

677 DEV CANTT

678 DEV CANTT

679 Dinesh

680 Dinesh

681

682

683

684

685

686

687

688

689

690

691

693 692 missing

694

695

696

697

698

699

700

701

702

703

704

705

706

707

708

709710

711

712713

714

715

716

717 718 &719 missing

720

721

722

723

724

725-3

722% C G.M.T HRCircle Office AmbalaC.A.O (IA) AO (IA) JAO(IA)

1046

824162424718836747

113

39

10836

1355

720

Sr. No. Name of Units Period of Inspection Brief Description year1 CGMT AMBALA 18.02.08 29.03.08 2

1CGMT AMBALA

17.01.11 07.02.11 3CGMT AMBALA

17.01.11 07.02.11 8 2CGMT AMBALA

30.6.14 18.7.14 3

2014-15

14

2 GMTD AMBALA 19.11.12 13.12.12 3

GMTD AMBALA 19.11.12 13.12.12 15

GMTD AMBALA 19.11.12 13.12.12 17 3

GMTD AMBALA 11.11.13 03.12.13 2 (a)

LIST OF PARAS settled during Adhok Committee held on 1ST& 2ND September 2016

PARAS SETTLED PART-II A

PARAS SETTLED PART-II B

Paras settled

Non Commissioning of OFC Router - Blockade of Capital - Rs. 3,11,46,791/-

2008-09

Vacant 231 Staff Quarter in Haryana Circle

2010-11

Non Recovery of Leave Salary Drawn / Encashment from DoT

2010-11

Excess proucurement of STM-I-Rs.8.73 lakh

Non Recovery of Interest from PNB for delayed Credit of Cheques - Rs. 2.84 lacs

2012-13

Short Accountal of Inventory as on 31.03.2012 - Rs. 2.55 Crore

2012-13

Excess Payment of Hiring of Vehicle to M/s Avtar Krishan Mittal - Rs. 4.90 Lakh

2012-13

Procurement of Power Plants (3+1) x 50 AMPS without any actual Requriement - Rs. 41.49 LAKHS

2013-14

GMTD AMBALA 11.11.13 03.12.13 7 (a)

GMTD AMBALA 11.11.13 03.12.13 7 (b)2013-14

GMTD AMBALA 11.11.13 03.12.13 13 (a)

GMTD AMBALA 11.11.13 03.12.13 13 (b) 5

GMTD AMBALA &23.2.15 28.2.15 3 1

GMTD AMBALA 26.10.15 17.11.15 132015-16

GMTD AMBALA 26.10.15 17.11.15 14 211

3 GMTD ROTAK 13.12.10 04.01.11 1

13.12.10 04.01.1116 2

20.05.13 07.06.134

2013-14

20.05.13 07.06.1311 2

18.5.15 4.6.15 72015-16

18.5.15 4.6.15 14

2015-16

Non Recovery of Pay & Allowances from TERM CELL -Rs. 16.00 Lacs

2013-14

Execess Payment of Pension Contribution - Rs. 181722/-Outstanding Broadband Revenue - Rs. 3.97 Crores

2013-14

Outstanding Telephone Revenue - Rs. 5.99 Crore

2013-14

Non recovery of pension contribution of staff on deputation in term cell Rs. 2195 lac

2014-15

Repair of faulty E-10 B Cards - Rs. 124585/-Non-raising of ATD against Circle Office for Utilizing vehicles - Rs. 3.14 lakh

2015-16

Deactivation of "Cell One" Connection after accumulation of Dues to the Tune of Rs. 25.52 Lakh

2010-11

Heavy Amount of Rs. 1.19 Crore Lying Under Dispute.

2010-11

Non Recovery of Cable Damage Charges - Rs. 1.15 LakhNon Completion of CAF Work by the Vendor

2013-14

Un recovered leased line rent. Rs.2.26 lacsIrregular pament of transportation allowance to officers/ officials Rs. 17,900/

18.5.15 4.6.15 15Not given

31 6 7

4 GMTD SONIPAT 17.3.16 31.3.16 2

2015-16

17.3.16 31.3.16 10a2015-16

17.3.16 31.3.16 10b2015-16

17.3.16 31.3.16 12

2015-16

17.3.16 31.3.16 13

2015-16

17.3.16 31.3.16 14 6

03.02.14 18.02.14 92013-14

03.02.14 18.02.14 11 2Total 8

2015-16

Non recovery of pay and allowances of BSNl staff working in TERM Celll Rs.26.39 lakhNon transfer of Security deposit to misc income Rs. 15.55 lakhNon transfer of Earnest money deposit to misc income Rs. 81250/Payment under workmens compensation Act- Non recovery form contractor Rs. 13,550/-Irregular expenditure on cleaning and sweeping charges through ACE-2 accounts.Irregular payment of time barred medical claim Rs. 4,031/

2015-16

Excess Payment of Pension Contribution to DoT Rs. 1.44 LakhNon Liquidation of Revenue Rs. 1.01 Crore

2013-14

5 GMTD GURGAON 06.01.14 25.01.14 3 2013-14

12.3.15 17.3.15 1 Not given 2014-152.3.15 17.3.15 4 Not given 2014-152.3.15 17.3.15 5a Not given 2014-152.3.15 17.3.15 5b Not given 2014-152.3.15 17.3.15 9 Not given 2014-152.3.15 17.3.15 10 Not given 2014-15 6

27.1.16 22.2.16 3 2015-16

27.1.16 22.2.16 7 Outstanding of ATD - Rs. 7.17 Crore 2015-1627.1.16 22.2.16 12a 2015-16

27.1.16 22.2.16 12 b 2015-16

4Total 11

6 14.11.11 03.12.11 3

1

19.05.14 06.06.145

19.05.14 06.06.14

6

19.05.14 06.06.14

7

Non recovery of Cable Damage Charge Charges amounting to Rs. 3.24 Lacs

Recovery of outstanding revenue in respect of post paid mobile connections - Rs. 3.64 Lakhs

Non recovery of rental of 2 mbps ILL from Sh. Puran Singh Memorial Edu. Global Public School Rs. 39,899/-Non recovery of rental of mbps ILL from KR Manglam World School Rs. 5130/-

GMTD FARIDABAD

Dishonoured of Cheques Rs. 5.55 Lakhs (Collection of Cheques from Subscribers)

2011-12

Non realisation of rental of residental service connection - Rs. 1.30 lacs

2014-15

Claim raised by M/s Adani for cutting of natural Gas Pipe Line of M/s Adani Rs. 8,00,000/-

2014-15

Procurement of PLB duct pipes in excess of equipment - Blockade of capital - Rs. 19.30 lac

2014-15

19.05.14 06.06.1410

427.4.15 15.5.15 7

27.4.15 15.5.15 13

2Total 7

7 GMTD JIND 02.02.09 07.03.09 7

2009-10 1

03.10.13 26.10.13 4 2013-14

03.10.13 26.10.13 5 (a) 2013-14

03.10.13 26.10.13 5 (b) 2013-14

03.10.13 26.10.13 9 2013-14 4Total 5

8 GMTD Karnal 18.05.09 17.06.09 5a2009-10

18.05.09 17.06.09 5b2009-10

18.05.09 17.06.09 5c Slow Moving Stores - Rs. 1.03 Lakh 2009-10 3

Bank reconciliation - wrong debit credit given by the bank

2014-15

Non recovery of outstanding amount from Post Paid Mobile subscribers - Rs. 608611/-

2015-16

Outstanding of Rs. 1,86,192/- against service Residental Telephones

2015--16

Non recovery of Ingterest for Delayed Payment of Bills by P Service Operators - Rs. 45,791/-Non Disconnection of Postpaid Mobile Connection accumulation of Outstanding dues Rs. 1.64 LaksNon Recovery of outstanding amount from Broad Band Subscribers - Rs. 8.85 Lakh CroreNon Recovery of outstanding amount from CDMA Subscribers - Rs. 8.20 LakhNon recovery of IUC Charges - Rs. 3.60 Lakhs

Idle / Surplus Store Value - Rs. 5.83 LakhUnserviceable Store value Rs. 8.08 lakh

06.06.11 01.07.11 32011-12

06.06.11 01.07.11 14

2011-1206.06.11 01.07.11 15

2011-1206.06.11 01.07.11 17

2011-1206.06.11 01.07.11 24

2011-12 507.10.13 30.10.13 1

2013-1407.10.13 30.10.13 3

2013-1407.10.13 30.10.13 7

2013-1407.10.13 30.10.13 11 (a)

2013-1407.10.13 30.10.13 11 (b)

2013-14 516.3.15 27.3.15 1

2014-1516.3.15 27.3.15 9

2014-15

2

26.10.15 17.11.15 2

2015-16 1

Outstanding Revenue - Rs. 21.91 CroreRetaining of Balance in Collection Account - Non Recovery of Interest from BankViolation of Terms and Conditions - Imposition of Penalty - Loss of Rs. 3.41 LakhNon Renewal of Lease Deed agreement in respect of rented buildings resulted into irregular payment of Rent - Rs. 960360/-Cheque Dishonored by the bank - Rs. 23116/-Incomplete CAF penality imposed by term cell Rs. 6.13 lakhs.Non recovery of interest from PNB fordelay in to circle IFA account Rs. 122008.85/-Pending works in progress Rs. 1.44 croresLong due outstanding of revenue Rs. 4.92 crore.Outstanding amount Rs. 353836/- against State Govt. Postpaid mobile phone subscribers.Non recvovery of Penalty imposed by TERM CELL - Rs. 941000/-Non recovery of revenue frombroadband subscribers - Rs. 1.31 croresNon recovery of interest from PNB for delay in remittance to circle IFA account - Rs. 77524

Total 16

9 C.M.T.S.AMBALA 19.09.11 15.10.11 122010-11 1

C.M.T.S.AMBALA 19.09.11 15.10.11 5

2011-12 1Total 2

10 GMTD Rewari 05.01.09 18.02.09 3 2008-09 101.02.10 26.02.10 6

2009-1001.02.10 26.02.10 15

2009-10 2Total 3

11 05.12.07 15.12.07 5 (b)

119.11.09 27.11.09 6

2009-10 12

12

XEN (E) Rohtak

24.08.2015 28.08.2015 5

1

Non recovery of dues from JTO resigned from service.unjustified Increase in Expenditure on maintenace of cables Rs. 34.32 lakh

Non recovery of dues of leased circuit amounting to Rs. 3.24 LakhVacant Staff Quarters Loss to Department - Rs. 1.71 Lakh

XEN (E) (T) FABRIDABAD

With held amounts Non-transfer to lapsed Deposit Accounts. Rs. 7,99,855/-

2007-2008

Bank Reconciliation Statement - Inlinked amounts - Rs. 5,50,888/-

With held amounts Non-transfer to lapsed Deposit Accounts. Rs. 7,99,855/-

2015-16

13XEN ( c) Rohtak

27.05.2015 03.06.2015 1

22

total 2

14 18-11-15 21-11-15 2

18-11-15 21-11-15 8

18-11-15 21-11-15 13Total 3

82

Non submission of award amount Action taken thereon.

2015-16

Re carpenting of road in CIRB Hisar balance payment Rs. 3.81 lakc

2015-16

XEN CIVIL (T) Ambala

Provision of infrastruture for defence project (NFC) at Ambala cant non handing over of work.

2015-16

Non recovery of compensation for delay in completion of work. Rs. 14387/-

2015-16

Connstruction of 3 Nos.40 Mts NBFL Tower foundation at marwa khurd. Saran and sadhana -3 in yamuna Nagar.

2015-16